The URL can be used to link to this page

Home My WebLink About1984-18 - Bill Pay.~ BILL N0. 84-18 ORDINANCE N0. 84-18 An ordinance providing for the appropriation of money out of the general fund of the City of Riverside, Missouri, for the payment of certain indebtedness as listed therein. BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE, MISSOURI, AS FOLLOWS: Section 1. The following sums are hereby appropriated out of the general fund of the City of Riverside, Missouri, for the payment of certain indebtedness as listed herein to be paid to the prospective companies, firms, person and the amount set opposite same to be paid them and Treasurer is authorized toissue check therefor: Approved this 19th day of June, 1984 ATTEST ~e Clerk Passed this 19th day of June, 1984. Disbursement Total 43,509.57 ayor Mayor Page 2 ' June 19, 1984 BILL N0. 84-18 ORDINANCE N0.84-18 ADMINISTRATIVE: J. We~ua 46.65 46.65 510- M. Ho mes Karr J 46.65 102 . R. Gordy 46.65 102 102 F. Best 46.65 102 W. Peeler 46.65 102 G. Brenner 46.65 103 I. Paulhe 95.00 106 K. Rose 402.67 107 R. Majors 250.00 108 G. Nelsen 605.42 110 T. Dockins 157.50 215 Blue Cross Blue Shield 161.02 311 Don Witt (City) 471.35 312 Don Witt (Court) 532.95 315 Larkin & Associates 497.42 321 Jim Coen 's Town & Country 6.59 321 B.F.I. 41.69 321 Air Machine 8.00 322 Dick Grogan 12.00 341 Total Copy Systems 29.57 341 Electronic Business Equipment 23.96 342 Reynodsl & Reynolds 751.92 343 Postage 40.00 343 Riverside Post Office 10.00 344 Red X Grocery 42.96 351 Southwestern Bell 573.89 351 Allied Electronic 48.50 352 K.C.P.&L. 640.76 353 Gas Service Co. 45.29 354 Mo. Cities Water Co. 83.31 369 Gunn, Nall & Stahl 75.00 372 K.C. STar 45.60 373 Arrow Press 289.80 373 Red X Grocery 25.00 392 International Institute of Municipal 35.00 399 Norm's (clerks) 28.30 399 Betty Burch (Notary) 3.00 TOTAL $6,360.02 Mayor Clerk Page 3 June 19, 1984 BILL N0. 84-18 ORDINANCE N0. 84-18 Public Safety: Reserve C. McColloch 116.62 521-123 B. Heuer 279.90 123 D. Mayberry 129.43 122 B. Neuer 27.99 123 G. Nelsen 27.99 123 S. Loyd 15.81 168 K. Soper 15.81 168 D. Odom 15.81 168 L. Shelton 15.81 168 D. Mayberry 15.81 168 R. Hedgecock 27.99 123 W. Palmer 47.42 168 W. Simpson 15.81 168 Blue Cross Blue Shield 724.59 215 Peeler Oil 81.74 325 Clay Platte Glass 15.00 323 Law Enforcement 83.70 324 Mc Call's Service STations 1,147.15 325 Jim Coen's Town & Country 9.00 324 Paul's T.V. 77.75 324 Zep. Mfg. 395.45 324 Metro North Communications 339.50 333 U.S. Uniform 104.50 333 Maxon Custom Radio 1,130.00 333 MCI air Signal 19.50 339 Clay Platte Office Supply 60.82 341 Vessels Printers 132.50 342 Eagle Animal Hospital 101.00 346 EZ Wash 6.25 367 Platte County Sheriff 90.00 367 Norm's Drive In. 66.45 367 U. S. Uniform 475.65 368 Clay Platte 11.92 368 G to ay Restaurant E~ec~ronic Business Equip. 46.70 23.85 367 341 FIRE Department: L. Shelton 15.81 523-123 L. Shelton 7.90 125 C. McColloch 13.99 368 W. Heuer 13.99 368 R. Hedgecock 13.99 368 L. Shelton 31.61 368 W. Palmer 31.61 368 D. Odom 31.61 368 K. Soper 31.61 368 Page 3A June 19, 1984 BILL N0. 84-18 Fire (Continued) ORDINANCE N0. 84-18 S. Loyd 31.61 523-368 W.Simpson 31.61 368 D.Mayberry 31.61 368 C. Woods 49.41 368 Jim Coen's Town & Country 9.90 323 Mc Call 's Service Stations 31.02 325 MCI Air Signal 19.50 339 N-O-T Fire & Safety Equip. 1,588.75 333 L. Shelton 7.00 368 Glad Rents 54.00 368 N-O-T Fire & Safety Equip. 99.60 324 Electronic Business Equip. 23.95 341 COMMUNICATIONS: Blue Cross Blue Shield 322.04 525-215 Racal Milgo 93.00 339 IBM Corp. 365.00 339 Clay Platte Office Supply 44.35 341 U.S. Uniform 313.05 368 Metro North Communications 54.00 324 TOTAL $9,256.84 ~ Clerk yor Page 4 June 19, 1984 BILL N0. 84-18 STREET DEPARTMENT: Blue Cross Blue shield St. Joseph Ford Tractor Olathe Ford Tractor Jim Coen's Town & Country Hardware Sales, Inc. Burnidge Oxygen Beverly Lumber Co. McCall Service Stations Justrite Structo Corp. North Supply Co. Ace Pipe Cleaning Safe-T-Flare Delta Sweeping Co. Booth Asphalt Paving Richard Nevalow K.C.P. & L. B.F.I. ORDINANCE N0. 84-18 80.51 530-215 27.70 323 109.04 323 182.93 324 48.59 324 22.28 324 5.52 324 115.81 325 45.00 326 64.60 326 30.48 326 340.00 335 76.50 335 385.00 335 8,554.58 335 1,775.00 335 2,076.71 352 450.00 365 TOTAL Clerk $14,390. 5 Mayor ,. , BILL N0. 84-18 CAPITOL IMPROVEMENTS: Anderson Survey Co. Page 5 June 19, 1984 ORDINANCE N0.84-18 3,392.13 510-333 PARK DEPARTMENT: Booth Asphalt Paving J.E. Burke Co. FActory Rep. Group Justrite 5,936.30 540-375 178.00 375 1,710.00 375 120.15 375 Total $7,944.45 CIVIL DEFENSE: Custom Wood Products Custom Radio Communications 63.38 2,102.50 Total $2,165.88 ~o~„ ~~~,,ti~ ~ Clerk 540-379 379 Mayor