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Home My WebLink About1984-03 - Bill Pay BILL N0. 84-3 ORDINANCE N0. 84-3 An Ordinance providing for the appropriation of money out of the general fund of the City of Riverside, f9issouri, for the payment of certain indebt- edness as listed therein. BE IT ORDAINDED BY THE BOARD OF ALDERt9EN OF THE CITY OF RIVERSIDE, t9ISS0URI, AS FOLLOWS: Section 1. The following sums hereby appropriated out of the general fund of the City of Riverside, t9issouri, for the payment of certain indebt- edness 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 17th day of January, 1984. Disbursement total $34,106.96 ' t9ayor ATTEST City Clerk Passed this 17th day of January, 1984. t4ayor January 17, 1984 Page 2 BILL N0. 84-3 ORDINANCE N0. 84_'~ ADt-INISTRATIVE: t7. Holmes J. Karr R. Gordy W. Peeler J. Wedua G. Brenner I. Paulhe K. Rose R. t9ajors G. Nelsen Clay County Janitorial Tammy Dockins Blue Cross Blue Shield Don Witt (City) Don Witt (Court) B.F.I. Glad Rents Air tlachine SOS Locksmiths Jim Coen's Hardware Trans World Sewing t7achine Clay Platte Office Supply Total Copy Systems Postage G. Nelsen (postage) Southwest Bell Allied Electronics K.C.P.&L. Gas Service t9o. Cities Water Red X Grocery C & C t9arket Platte County c;Azette C & C t9arket City Clerk's & Finance Off. Assoc. C & C P4arket K.C. too. Post Office S. Carson 46.65 510-101 46.65 102 46.65 102 23.32 102 46.65 102 46.65 102 95.00 103 402.67 106 250.00 107 605.42 108 2'75.00 110 40.00 110 162.08 215 366.70 311 41.60 312 41.69 321 9.50 321 8.00 321 19.40 321 17.49 321 42.20 321 25.94 341 44.00 341 60.00 343 44.95 343 390.36 351 48.50 351 635.10 352 808.27 353 77.33 354 300.00 373 250.00 373 10.00 391 65.67 344 5.00 391 5.91 399 140.00 372 16.00 399 TOTAL /~ /~/ Clerk $5 560.35• P9ayor Page 3 January 17, 1984 BILL N0. 84-3 Public Safety: ORDINANCE N0. 84-3 Reserve Officers: B. Heuer C.t9cColloch Blue Cross Blue Shield Jim Coen's Hardware Bill's t9uffler Shop Riverside Wash & Service Public Safety Equipment E & R Auto Parts Hubble Auto Supply Pind's Gun Works Jim Coen's Hardware t9cCa11's Air Signal U.S. Uniform Red X Pharmacy Eagle Animal Board of Police Comm. Gateway Restaurant Norm's Dept, of Revenue Capitol City Ford f9etropolitan Chiefs-Sherrif Assoc. P9o. Peace OfficersAssoc. International Conf. of Police Chaplains Peeler Oil Fire Dept. L. Shelton f9cCa11's Unitog Air Signal B. Heuer L. Shelton W. Palmer D. Odom K. Soper S. Loyd W. Simpson D . t9ayberry C. Woods R. Hedgecock Communications: Blue Cross Blue Shield I.B.t9. Racal t9ilgo Board of Police Comm. 139.95 521-123 93.30 123 729.36 215 16.77 321 30.00 321 29.00 323 9.90 324 547.42 323 142.93 323 29.50 324 70.01 333 1119.71 325 19.50 339 39.60 338 191.59 345 28.00 346 30.00 347 58.55 367 35.00 367 9.00 332 10467.64 332 15.00 391 8.00 391 25.00 392 50.71 323 27.99 523-125 29.40 325 28.50 338 19.50 339 27.99 368 33.61 368 63.22 368 63.22 368 63.22 368 33.61 368 94.83 368 94.83 368 7.00 368 41.98 368 324.16 525-215 360.00 339 93.00 339 1,638.87 339 Page 3 January 17, 1984 (Public Safety Continued) Communications: Clay Platte Office 59.35 525-341 Simplex Time Recorder 104.00 341 Simplex Time Recorder 429.30 342 TOTAL $17,57.3.08 /.~~~ Clerk P9ayor Page 4 January 17,1984 Bill N0. 84-3 STREET DEPT. Blue Cross Blue Shield Fleet Body Engineering Peeler Oil Lincoln St. Louis Bevery Lumber Jim Coen's Hardware f9cCa11 Service Stations Holliday Sand & Gravel Petro Trucking Independent Salt EXCO K.C.P.&L. E & R Auto Parts Ordinance N0. 84_3 81.04 530-215 338.27 323 21.65 324 284.55 324 6.96 324 43.41 324 287.14 325 210.63 327 173.46 327 632.71 327 240.00 327 2090.18 352 328.00 324 TOTAL clerk $4,738.00 t4ayor Page 5 ' January 17, 1984 BILL N0. 84-3 ORDINANCE N0. 84-3 CAPITOL If9PR0VEt9ENTS: Jim Pedley Contractors Gaines Carpet Platte County Mayors Council 2950.00 685.53 2600.00 510-333 510-333 510-333 TOTAL ~°1'"'„'`~ Clerk $6,235.53 Mayor