HomeMy WebLinkAbout1984-27 - Bill PayAugust 21, 1984
BILL N0. 84-27 ORDINANCE N0. 84-27
An ordinance providing for the appropriation of money out of the general
fund of the City of Riverside, Missouri, for tha paymen*. 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 21st day of August, 1984. Disbursement Total $20,207.06
ATTEST /'~.uh~,h Clerk ayor
Passed this 21st day of August, 1984.
Mayor
Page 2
August 21, 1984
BILL NO 84-27
ADMINISTRATIVE:
ORDINANCE N0. g4_27
Holmes
M 46.65 510-101
.
Karr
J 46.65 102
.
Best
F 23.32 102
.
W
Peeler 46.65 102
.
Wedua
J 46.65 102
.
Brenner
G 46.65 102
.
Paulhe
I 95.00 103
.
Rose
K 544.85 106
.
R. Majors 250.00 107
Nelsen
G 632.08 108
.
Dockins
T 180.00 110
.
Blue Cross Blue Shield 161.02 215
Don Witt (City) 136.00 311
Don Witt (Court) 148.80 312
Womack & Associates 50.00 321
I
F
B 41.69 321
.
.
.
Air Machine 8.00 321
Edwards Mechanical 100.80 321
Jim Coen's 14.98 321
Jim Coen's 34.54 322
Clay Platte Office 9.50 341
Postage 60.00 343
Zep Mfg. 72.80 344
Quintrex, Inc. 48.50 351
Bell
W
S 595.57 351
.
.
&L.
P
C
K 877.98 352
.
.
.
Gas Service Co. 36.18 353
Cities Water Co.
Mo 73.96 354
.
Platte County GAzette 51.25 363
372
Arrow Press 380.25 372
Betty Burch (Newsletter Postage) 141.48
Fall Festival 2,000.00 364
Star
C
K 17.50 391
.
.
Betty Burch (Seminar) 35.00 399
Petty Cash Fund 50.00 399
7,008.24
TOTAL
_/~ /~~.~..A~-- Clerk Mayor
Page 3
August 21, 1984
BILL N0. 84-27
ORDINANCE N0. 84-27
PUBLIC SAFETY DEPARTMENT:
Reserve Officers:
K. Soper 66.35 521-123
D. Mayberry 66.35 123
C. McColloch 46.65 123
W. Heuer 251.91 123
R. Hedgecock 27.99 123
K. Soper 33.18 521-368
D. Mayberry 33.18 368
W. Simpson 33.18 368
L. Shelton 33.18 368
W. Palmer 33.18 368
Blue Cross Blue Shield 724.59 521-215
Larry's Alignment 55.00 323
Swift Transmission 353.00 323
Bill's Muffler 20.00 323
Clay Platte Glass 95.86 323
Nubble Auto Supply 4.27 323
Bill Woods Ford Inc. 84.73 323
Goodyear 172.80 323
Riverside Wash & Service 44.55 323
E & R Auto Parts 703.58 323
Paul's T.V. 22.50 324
Law Enforcement Equip. 35.00 324
Peeler Oil 77.25 325
McCall's 1,141.78 325
Law Enforcement Equip. 13.95 333
U.S. Uniform 451.80 338
Unitog 13.95 338
MCI Airsignal 43.00 339
Clay Platte Office 45.42 341
Modern Business Systems 29.56 341
Vessels Printers 160.50 342
Eagle Animal Hospital 52.50 346
GAteway Two Restaurant 124.30 367
Norm's 112.85 367
Mel's Tow Service 121.00 371
B & B Tow 125.00 371
Cole Publications 129.00 391
In ternal.Conference Police Chaplains 25.00 392
Tommy Goode 12.17 368
Fire Dept:
C. Woods 51.87 523-123
W. Heuer 33.18 368
W. Palmer 33.18 368
Page 3 (continued)
August 21, 1984
Fire Dept
D. Odom 33.18 523-368
K. Soper 66.35 368
W. Simpson 33.18 368
D. Mayberry 66.35 368
C. Woods 51.87 368
Jim Coen's 22.71 323
McCalls 88.87 325
City of Pleasant Valley 222.90 368
Crossroads Inn 106.82 368
L. Shelton 81.47 368
National Fire Protection 14.50 392
Communications Dept.:
Blue Cross Blue Shield 322.04 525-215
Anne Lenning (Office Supplies) 4.15 341
Clay Platte 15.60 341
Racal Milgo 93.00 339
I.B.M. 373.00
Board of Police Commissioners 1,944.17 339
TOTAL
Clerk
$9,278.45
ayor
Page 4
August 21, 1984
BILL N0. 84-27
STREET DEPARTMENT:
ORDINANCE N0. g4-27
Blue Cross Blue Shield 80.51 530-215
Jim Coen's 38.71 324
Beverly Lumber 13.28 324
Mc Call 's 106.72 325
Roto Rooter 295.00 335
Unitog 15.80 338
K.C.P.&L. 2,076.71 351
Ace Pipe Cleaning 330.00 335
TOTAL $2,956.73
,~ Clerk ~~ ~~layor
Page 5
August 21, 1984
BILL N0. 84-27
DARE RnARn•
Anytime Mobile Crete 208.00
TOTAL
~~~,~ Clerk
ORDINANCE N0. 84-27
$20 .
Mayor
540-375
CAPITOL IMPROVEMENTS:
Platte County Gazette
755.64
510-333°
Total
Clerk
755.64
ayor