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BILL NO. 84-43
ORDINANCE N0. 84-43
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 18th day of December, 1984. Disbursement Total $25,63.11
ATTEST ~,..P.t~j /=~,/,If~/ Clerk
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[~ Mayor
Passed this 18th day of December, 1984.
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Dec. 18, 1984
Page 2
BILL NO. 84-43
Administrative:
M. Holmes
J. Karr
R. Gordy
W. Peeler
G. Brenner
F. Best
J. Wedua
I. Paulhe
K. Rose
R. Majors
G. Nelsen
Tammy Dockns
Blue Cross Blue Shield
ORDINANCE NO.Rq_q~
93.30 510-101
69.97 lU2
69.97 102
69.97 102
69.97 102
69.97 102
69.97 102
95.00 103
484.13 106
250.00 107
632.08 108
117.50 110
161.02 215
Larkin & Associates
Troupe, Kehoe, Whiteaker,&Kent
Beverly Lumber
Air Machine
Browning Ferris
Jim Coen's Hardware
Betty Burch.
Jim Coen's Hardware
Herald Office Equip.
Total Copy
Petty Cash.
Clay Platte Office
Accent Advertising
Arrow-Press
Impact Graphics
Baird & Son
Electronic Business Equip.
Anconco
U.S. Postmaster
Flash. Market
Quntrex
Southwestern Bell
K.C.P.&L.
Gas Service Co.
Mo. Cities Water
Platte County Gazette
Arrow Press
I.A.M. A.W. Union Hall
Sugar & Spice Catering
Petty Cash.
3056.88 315
5500.00 316
30.41 321
8.00 321
43.77 321
26.03 321
73.31 322
26.36- 322
250.00 341
137.75 341
10.80 341
34.40 341
442.46 342
86.25 342
35.00 342
28.55 342
71.86 342
29.87 342
20.00 343
30.06 344
48.50 351
615.35 351
653.44 352
267.68 353
85.07 354
5.80 362
279.45 372
300.00 373
373
832.70
38.91 373
Dec. 18, 1984
Page 2a
Administrative:
(Poinsettas)
Betty Burch (Bingo Prizes food) 274.43
Kansas City Star 17.50
510-373
39.1
TOTAL
~~~v C1erk
15,613.44
' l Mayor
Dec. 18, 1984
Page 3
BILL NO. 84-43
Public Safety:
Reserve
L. Shelton
D. Jones
W. Heuer
R. Hedgecock
Blue Cross
Jack Miller Chlrysler
E & R Auto Parts
Goodyear
Clay Platte Glass
Riverside Wash & Service
Law Enforcement Equip.
Paul's T.V.
Riverside Wash & Service
McCall's
Metro North. Communications
Tuxall
MCI Air Signal
Clay Platte Office
Vessels Printers
Gateway Restaurant
Norm's Drive In
Postage
Jerry Wingo (Pictures)
Metropolitan Chiefs & Sheriff Assoc.
Fire Division:
Unitog Dist. Co.
McCall~s
Communications Division:
Blue Cross Blue Shield
Racal Milgo
I.B.M.
Clay Platte Office Supply
Postage
TOTAL
r~ ~ -Clerk
ORDINANCE NO
132.71
132.71
223.92
27.99
724.59
8.25
110.09
172.80
173.00
3.00
15.75
66.19
4.00
1322.30
495.00
132.85
51.00
21.73
105.00
56.70
37.85
60.00
17.00
15.00
27.95
33.39
322.04
93.00
451.00
19.75
40.00
521-122
122
123
123
215
323
323
323
323
323
324
324
325
325
333
338
339
341
342
367
367
343
345
399
523--338
325
525-215
339
339
341
343
84-43
$5~QY6.5 '1 ~
i
yor
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BILL N0. 84- 43
STREET DEPT.
Blue Cross Blue Shield 80.51
Curt's Automotive 20.00
E & R Automotive 198.90
McCall 's Service Stations 88.66
Justrite Stamp 158.49
Richard Hevalow 55.00
KCP&L CO. 2076.71
I I Page 4
December 18, 1984
Ordinance N0. 84-43
530-215
323
323
325
324
327
352
Total 2,678.27
o Clerid
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,~ Mayor
" ~ ~ Page 5
December 18, 1984
BILL N0. 84-43 ORDINANCE N0.84-43
Ci ~~i 1 Defense:
MARC 37.84 540-379
0
Capitol Impro~~ements:
KCP&L CO. 1797.00 510-333 ~
Charles Owsley 450.00 333 ~
Total 2247.00
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ClerK ~/ ' Mayor