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Home My WebLink About1984-20 - Bill Pay,. . - BILL N0. 84-20 ORDINANCE NO. 84-20 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, persons and the amount set opposite same to be paid them and Treasurer is authorized to issue check therefor: Approved this 17th day of July, 1984 ATTEST /~.~ Clerk Disbursement Total $35,819.94 Mayor Passed this 17th day of July, 1984. Mayor Page 2 July 17, 1984 BILL N0. 84-20 ADMINISTRATIVE: M. Holmes 93.3Q J. Karr 93.30 R. Gordy 69.97 J. Wedua 93.30 G. Brenner 93.30 F. Best 69.97 W. Peeler 69.97 I. Paulhe 100.00 K. Rose 453.69 R. Majors 250.00 G. Nelsen 632.08 Tammy Dockins 132.50 Womack & Associates 2821.00 Blue Cross Blue Shield 161.02 Womack & Associates 1752.00 Womack & Associates 156.00 Don Witt (City) 412.53 Don Witt (Court) 749.83 North Supply Co. 6.53 B.F.I. 41.69 Air Machine 8.00 Edwards Mechanical Contractors 126.88 Clay Platte Office Supply 49.02 Reynolds & Reynolds 245.50 G. Nelsen (Postage) 41.85 Postage 60.00 Allied Electronic 48.50 Southwestern Bell 637.71 K.C.P.&L. 801.87 Gas Service Co. 36.23 Mo. Cities Water Co. 79.46 K.C. Star 17.50 B. Burch 28.87 ORDINANCE N0. 84-20 510-101 102 102 102 102 102 102 103 106 107 108 110 220 215 223 224 311 312 321 321 321 321 341 342 343 343 351 351 352 353 354 391 344 TOTAL Clerk $ 10,433.37 ayor BILL N0. 84-20 Public Safety: Reserve Officers Page 3 July 17, 1984 ORDINANCE N0. 84-20 C. McColloch 93.30 521-123 W. Heuer 223.92 123 R. Hedgecock 55.98 123 K. Soper 33.18 123 Blue Cross Blue Shield 885.61 215 Womack & Associates 4300.00 210 Womack & Associates 3165.00 225 Womack & Associates 6506.00 222 Riverside Wash & Service 64.00 323 E & R Auto Parts 567.55 323 Swift Transmission 645.00 323 Corbett Radiator Service 388.34 323 Roy's Automotive 40.00 323 Hubble Auto Supply 21.49 323 Glad Rents 20.00 323 Metro North Communications 60.00 324 McCall Service Stations 1125.42 325 Peeler Oil Co. 34.57 325 Metro North Communications 100.00 333 ~ Air Signal 19.50 339 Vessels Printers 25.00 341 Dictaphone 164.00 341 Modern Business Systems 63.01 341 Eagle Animal Hospital 91.00 346 U.S. Uniform 105.75 338 Animal Orphanage 15.00 346 Kitchell Co. 62.22 346 Board of Police Commissioners 49.50 347 Gateway Restaurant 49.45 367 Norm's Drive In 77.95 367 Platte County Sheriffs 100.00 367 Spelman Memorial Hospital 54.00 367 Missouri Emergency Preparedness Assoc. 12.00 392 Steve Loyd 9.00 341 Fire Department: W. Heuer 41.98 523-368 M. Shelton 33.18 368 W. Simpson 99.53 368 D. Mayberry 99.53 368 D. Odom 99.53 368 C. Woods 77.81 368 H.O.T. Fire & Safety 197.43 323 Mike Shelton 18.46 324 McCall's Service Stations 34.59 325 Page 3A July 17, 1984 Public Safety Continued: Fire Department: Air Signal 19.50 523-339 University of Missouri-Columbia 314.54 368 American Red Cross 2.00 368 Association of American Railroads 40.00 368 Missouri Emergency Preparedness 12.00 392 Communications: Blue Cross Blue Shield 322.04 525-215 U. S. Uniform 45.00 338 Modern Business Systems 63.01 341 I.B.M. Corp. 373.00 339 Racal Milgo 93.00 339 TOTAL Clerk $ 21 , 212.87 ayor Page 4 July 17, 1984 BILL N0. STREET DEPARTMENT: Blue Cross Blue Shield Womack & Associates E & R Auto Parts Curt's Automotive Olathe Ford Major Tractor Jim Coen's McCall 's Service Station Jerry Wingo (Street Signs) K.C.P.&L. L.T.D. Commodities 80.51 916.00 101.44 92.00 109.04 502.22 25.74 70.35 100.00 2076.71 13.79 530-215 222 323 323 323 323 324 325 333 ~ 352 324 TOTAL $ 4G 87 ORDINANCE N0. 80 Mayor Page 5 July 17, 1984 BILL N0. 84-20 PARK DEPARTMENT: Jim Coen 's Beverly Lumber Co. ORDINANCE N0. 84-20 13.90 540-375 22.00 375 TOTAL $35.90 CIVIL DEFENSE: Bill's Muffler 50.00 540-379 TOTAL Clerk $50.00 ayor