HomeMy WebLinkAbout1984-32 - Bill PayBILL N0. 84-32
ORDINANCE NO. 84-32
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 anc! Treasurer is authorized to
issue check therefor:
Approved this 18th day of September, 1y 84. Disbursement Total
ATTEST Clerk.
$15.246.73
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~ Mayor
Passed this 18th day of September, 1984.
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Page 2
September 18, 1984
SILL NO. 84-32
ADMINISTRATIVE:
M. Holmes 93.30
J. Karr 46.65
R. Gordy 46.65
W. Peeler 46.65
G. Brenner 46.65
F. Best 46.65
J. Wedua 46.65
I. Paulhe 95.00
K. Rose 565.65
R. Majors 250.00
G. Nelsen 632.08
T. Dockins 160.00
Blue Cross Blue Shield 161.02
Don Witt (City) 544.87
Don Witt (.Court) 251.02
Jim Coen's Town & Country 18.75
Air Machine 8.00
B.F.I. 41.69
Beaman's Pest Control 54.00
Comet Industries 640.27
Grainger, Inc. 39.56
Southwestern Bell 612.57
Quintrex, Inc. 48.50
K.C.P.& L. 941.06
Gas Service Co. 44.49
Mo. Cities Water Co. 131.84
Postage 60.00
Petty Cash 34.74
K.C. Mo. Post Office 145.00
TOTAL $5,853.31
/~~~_ /~~,rh~-~' Clerk
ORDINANCE NO.
510-101
102
102
102
102
102
102
103
106
107
108
110
215
311
312
321
321
321
321
322
322
351
351
352
353
354
343
344
372
84-32
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Page 3
September 18, 1984
BILL N0.84-32 ORDINANCE NO. 84-32
PUBLIC SAFETY DEPT.
Reserve Officers:
C. McColloch 139.95 521-123
W. Heuer 279.90 123
R. Hedgecock 27.99 123
Blue Cross Blue Shield 729.59 215
E & R Auto Parts 58.22 323
Bill Woods Ford 248.21 323
Paul's T.V. 72.00 324
McCall's Service Station 1231.39 325
Peeler Oil 66.73 325
Law Enforcement Equip. 46.40 333/
Tuxall 599.75 333/
Tuxall 224.54 338
U.S. Uniform 128.90 338
MCI Air Signal 43.00 339
Jim Coen's 5.00 346
Gateway Restaurant 89.90 367
Norm's Drive In 72.50 367
Platte County Sheriff 60.00 367
Central Missouri State Univer. 35.00 368
Millers Skyline Restaurant 21.01 368
Platte County GAzette 4.00 399
Townsend Communications 49.92 399
Shopper News 8.70 399
Red X Pharmacy 198.74 347
Fire Dept.
L. Shelton 16.59 513-125
D. Mayberry 16.59 125
W. Simpson 8.29 125
C. Woods 13.95 125
W. Heuer 20.99 368
L. Shelton 66.35 368
W. Palmer 66.35 368
D. Odom 66.35 368
K. Soper 16.59 368
S. Loyd 33.18 368
D. Mayberry 33.18 368
C. Woods 25.94 368
Page 3A
Se~te~ex 18, 1984
(Public Safety Continued)
Dive Shop 20.00 523-324
American Fire & Security 41.76 324
McCall's 34.42 325
W.W. Grainger 79.57 333
University of Mo. Columbia 55.00 368
Unitog 13.95 338
Lloyd Shelton 12.00 392
COMMUNICATIONS:
Blue Cross Blue Shield 322.04 525-215
Vessels Printers 35.00 342
I.B.M. 373.00 339
Racal Milgo 93.00 339
TOTAL
1 Clerk
$5706.69 i
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ayor
Page 4
September 18, 1984
Bill NO. 84-32
STREET DEPARTMENT:
ORDINANCE N0. 84-32
Blue Cross Blue Shield 80.51 530-215
D & Ii Tire Service :110.80 :123
McCall's Service Station 80.13 325
Justrite 36.72 324
Structo Corp. 161.50 324
North Light supply 20.43 324
Ace Pipe Cleaning 340.00 335
B.F.I. 645.00 365
K.C.P.&L. 2076.71 352
Jim Coen's 64.98 324
Zep Mfg. Co. 59.95 324
Curt's Automotive 10.00 323
TOTAL
~,~(~ Clerk
$3686.73
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Mayor