HomeMy WebLinkAbout1984-40 - Bill Pay
BILL N0. 84-40
ORDINANCE Np. ~4_q~'
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 20th day of November, 1984. Disbursement Total
$19,398.98
ATTEST~~ Clerk
Mayor
Passed this 2Uth day of November, 1984.
- ~~~-~~E Mayor
Page 2
November 20, 1984
BILL NO. 84-40 ORDINANCE NO. 84-40
ADMINISTRATIVE:
M. Holmes 186.60 510-101
J. Karr 93.30 102
R. Gordy 69.97 102
F. Best 69.97 102
W. Peeler 93.30 102
J. Wedua 69.97 102
G. Brenner 93.30 102
I. Paulhe 95.00 103
K. Rose 562.89 106
R. Majors 250.00 107
G. Nelsen 632.08 108
T. Dockins 180.00 110
Blue Cross. Blue Shield 161.02 215
Don Witt (City) 2243.37 311
Don Witt (Court) 560.98 312
Air Machine 3.U0 321
Edwards Mechanical Engineering 47.60 321
W.W. Grainger 66.60 321
North Supply Co. 151.20 321
BFI 43.77 321
All Nation Flag Co. 44.96 322
Total Copy Systems 318.00 341
Clay Platte Office 205.34 341
Postage 60.00 343
Petty Cash 27.35 344
Flash Market 1'1.05 344
Quintrex, Inc. 48.50 351
S.W. Bell 625.54 351
K.C.P.&L. 656.81 352
Gas Service Co. 85.64 353
Mo. Cities Water 95.02 354
Kathleen Rose (Transcript) 569.70 369
Postage (Newsletter) 145.00 372
Missouri Municipal Leage 356.48 392
Petty Cash 13.23 399
TOTAL 58,942.54
~~ ,~,~~ ~~ i
~rlP.~(~ /~',~~,~j City Clerk Mayor
Page 3
Noye~nber 20, 198
BILL NO. 84-40
PUBLIC SAFETY DEPARTMENT:
Reserve Officers
ORDINANCE N0. 84-40
C. McColloch 116.62 521-123
W. Heuer 311.89 123
Training
W. Heuer 13.99 368
L'. Shelton 33.18 368
D. Odom 16.59 368
K. Soper 16.59 368
S. Loyd 16.59 368
D. Jones 16.59 368
G. Nelsen 16.59 368
W. Palmer 58.06 368
Blue Cross Blue Shield 724.59 215
Larry's Alignment 51.95 323
E & R Auto Parts 537.16 323
Bill Woods Ford 26.54 323
Riverside Wash & Service 4.00 323
Metro North Communications 274.00 324
Law Enforcement Equip. 5.30 324
McCalls 1253.63 325
Peeler Oil 273.10 325
Clay Platte Glass 20.00 333/
MCI Airsignal 39.00 339
Metro North Communications 99.50 333
Vessels Printers 53.00 342
Tuxall 488.24 338
Eagle Animal 40.50 346
Flash Market 2.93 346
Industrial Clinic 80.50 368
Gateway Restaurant 48.60 367
Norm's Drive In 83.75 367
Tommy Goode 35.00 368
S. Loyd 132.71 222
D. Odom 66.35 222
K. Soper 265.42 222
TOTAL
$5,222.46
Mayor
~j o~ /"~u Clerk
Page 3A
November 20, 1984
BILL NO. 84-40
FIRE DEPARTMENT:
C. Woods
McCall's
Kelly's Restaurant
TOTAL
COMMUNICATIONS DEPARTMENT:
Blue Cross Blue Shield
I.B.M.
Racal Milgo
ORDINANCE N0. 84-40
259.37 523-123
32.37 325
40.73 368
$591.84
322.04 525-115
451.00 339
186.00 339
TOTAL $959.04
TOTAL ALL PUBLIC SAFETY $6,773.34
Clerk
Mayor
Page 4
November 20, 1984
BILL NO. 84-40
ORDINANCE NO. 84-40
STREET DEPARTMENT:
Blue Cross Blue Shield
Beverly Lumber Co.
Jim Coen's Hardware
McCalls
K.C. Quarries Co.
Independent Salt
Petro Trucking
K.C.P.&L.
80.51 530-215
50.58 324
10.51 3"l4
57.71 325
18.00 326
648.62 327
488.60 327
2076.71 352
TOTAL
o ~ ~~ ~ Clerk
$ 3431.24
~ `' Mayor
Page 5
Npye~e~ 20~ 1y84
BILL NO. 84'40 ORDiNANGE NQ. 84-40
CAPITOL IMPROVEMENTS:
Anderson Survey 230.50 510-333
PARK DEPARTMENT:
Jim Coen's Hardware 21.36 540375
Clerk
~,
Mayor