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Home My WebLink About1984-34 - Bill Pay BILL NO. R4_~q ORDINANCE N0. 84-34 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 FOLLO[aS: 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 16th day of October, 1984. Disbursement Total ATTEST Jerk $21,547.84 ,,, ,~ ,~ f J ~ Mayor Passed this 16th day of October, 1984. n F Mayor Page 1 October 16, 1984 BILL NO. 84-34 ADMINISTRATIVE: ORDINANCE NO. 84-34 M. Holmes 93.30 510-101 J. Karr 46.65 102 R. Gordy 46.65 102 F. Best 23.32 102 W. Peeler 46.65 102 J. Wedua 46.65 102 G. Brenner 46.65 102 I. Paulhe 95.00 103 K. Rose 562.89 lU6 R. Majors 250.00 107 G. Nelsen 632.08 108 T. Dockins "122.50 110 Blue Cross Blue Shield 161.02 215 Don Witt (City) 1401.41 311 Don Witt (Court) 398.15 312 Air Machine 8.00 321 B.F.I. 57.77 321 Jim Coen's 8.77 321 North. Supply Co. 37.25 321 W.W. Grainger Co. 39.56 321 Reddi Rooter 94.25 321 Red X Hardware 14.30 321 Clay Platte Office 49.47 341 Postage 60.00 343 Zep Mfg. Co. 35.85 344 Petty Cash. (Cleaning Supply) 9.21 344 Petty Cash "17.39 399 Quintrex, Inc. 48.50 351 S.W. Bell 596.09 351 K.C.P.&L. 850.43 352 Gas Service 39.83 353 Mo. Cities T^7ater Co. 75.37 354 Arrow Press 287,95 372 All Nations Flag Co. Inc. 57.63 322 TOTAL $6,470.54 r I r +~ I Mayor %~~_ Clerk Page 3 October 16, 1984 BILL NO. 84-34 PUBLIC SAFETY: ORDINANCE NO. 84-34 C. D4cColloch 93,30 521-123 W. Heuer 251.91 123 R. Hedgecock 27.99 123 D. Jones 209.92 123 Blue Cross Blue Shield 729.59 215 Bill's Muffler 30.00 323 Mo. Dept. of Revenue 323 Hubble Auto Supply 18.30 323 E & R Auto Parts, Inc. 58.22 3"23 Jack Miller 97.15 323 Goodyear 172.80 323 Larry's Alignment 55.00 323 Paul's T.V. 64.75 324 Metro North Communications 82.00 324 Law Enforcement 45.90 324 The Dive Shop 25.00 324 McCall's 1,297.53 325 Peeler Oil 76.22 325 Metro North Communications 363.50 333/ Tuxall Uniform 109.75 333'' Tuxall Uniform 91.90 338 Law Enforcement 12.50 338 U.S. Uniform 51.50 3313 MCI Airsignal 39.00 339 Modern Business Systems 114.00 341 K.C. Plastic 62.65 341 Eagle Animal Hospital 87.50 346 Board of Police Comm. 66.00 347 Red X Hardware 49.59 368 Norm's Drive In 58.10 367 Gateway Restaurant 56.80 367 American Red Cross 2.00 368 Platte County Sheriff 20.00 367 Mo. Peace Officers Assoc. 8.00 392 Intl. Assoc. Chiefs of Police 50.00 392 Platte County Gazette 4.00 399 Clay Platte Office Supply 6.00 341 FIRE DIVISION: Cleveland [woods 103,75 523-123 C. McColloch 23.32 125 W. Heuer 27.99 125 Page 3A October 16, 1984 (Fire Division Continued) W. Palmer 49.77 5'L3-125 D. Odom 49.77 125 K. Soper 49.77 125 S. Loyd 49.77 1"L5 L. Shelton 165.89 125 R. Hedgecock 27.99 125 L. Shelton 33.18 368 W. Palmer 33.18 368 D. Odom 33.18 368 S. Loyd 33.18 368 D. Mayberry 33.18 368 C. Woods 25.94 368 Dive Shop McCall's Unitog Modern Business Systems American Fire & Security COMMUNICATIONS DEPT.: Blue Cross Blue Shield Racal Milgo IBM IBM Modern Business systems Board of Police Comm. Clay Platte Office Supply TOTAL 22.50 60.22 13.95 114,00 34.25 3"Z2.04 93.00 451.00 108.00 113.50 1,812.58 20.44 ~ 8,493.71 Clerk 324 325 338 341 324 525-"l 15 339 339 341 341 399 341 (~, t n ' f ~' Mayor Page 5 October 16,1984 Bill N0. g4-34 Street Dept: Blue Cross Blue Shield Olathe Ford Tractor Major Tractor & Equipment Jim Coen's McCall's Service Stations BFI Industries Unitog K.C.P.&L. CO. Ordinance N0. 84-34 80.51 530-215 1171.57 323 154.55 323 39.02 324 119.39 325 150.00 365 24.80 399 2076.71 352 Total ~~~/~ , ~,~~,~~L C l e r k $3,816.55 r ~, n Mayor Page 5 October 16 1984 BILL NO. 84-34 ORDINANCE NO. 84-34 CAPITOL IMPROVEMENTS: Creative Display, Inc. 1, ti60 .00 510-333/ Total 1,860 PARK DEPT.: Midwest Sales 878.00 540-375 Total ~~~ ~k_.~,~~ Clerk Civil Defense: Clay Platte Office Supply 878.0(. ~ n n~ ~ , i ~`/' ~ ~ ~~' Mayor 28.04 540-379 Total ~/'~C ,Ch~C 1 e r k 28.04 r ~ ~ ~ ~n~ yor ~I ~~ CX.