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Home My WebLink About1983-40 - Bill PayBILL N0. 83-40 ORDINANCE N0. g3-40 An ordinance providing for the appropriation of money out of the general fund of the City of Riverside, t9issouri, 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 are hereby appropriated out of the general fund of the City of Riverside, t9issouri, 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 21st Day of December, 1983. Disburseme Total $34,669.21 ATTESTL~ n Clerk t4ayor Passed this 21st Day of December, 1983. t4ayor Page 2 December 20, 1983 BILL N0. 83-40 ORDINANCE N0. 83-40 ADt9INISTRATIVE: t9. Holmes 46.65 510-101 R. Gordy 46.65 102 J. Karr 46.65 102 G. Brenner 46.65 102 W. Peeler 46.65 102 J. Wedua 46.65 102 I Paulhe 95.00 102 K. Rose 402.67 106 R. t9ajors 250.00 107 G. Nelsen 605.42 108 Clay County Janitorial 275.00 110 Blue Cross Blue Shield 162.08 215 Don Witt 249.35 311 Don Witt 408.85 312 Larkin & Assoc. 2,769.71 316 B.F.I. Disposal 41.69 321 Air t9achine 8.00 321 Overhead Door Co. 89.75 321 Green Hills Nursery 54.50 322 Red X Pharmacy 6.87 322 Reynolds & Reynolds 239.58 341 Gil STudio Inc. 287.59 341 Total Copy Systems 43.00 341 Baird & Sons 25.95 341 Herald Office Equipment 250.00 341 C & C t9arket 50.91 344 S.W. Bell Telephone Co. 393.73 351 Allied Electronic 48.50 351 K.C.P.&L. CO 607.18 352 Gas Service Co. 222.17 353 t9issouri Cities Water Co. 77.60 354 Postage 60.00 343 K.C. Star 47.15 362 f=,athro Koontz (Abner Case) 6,955.57 369 C & C t9arket 5.97 373 REd X Pharmacy 17.37 373 Sugar & Spice Catering 505.00 373 Savemart 19.62 373 K.C. Carnival 25.00 373 Betty Burch 200.97 373 Betty Burch 25.55 399 Savemart 20.38 399 REd X Pharmacy 1.99 399 Parkhill High School 50.00 399 15,879.57 ~+ „ . City Cle t ' Page 3 December 20, 1983 BILL N0. 83-40 ORDINANCE N0. 83_40 PUBLIC SAFETY: Reserve Officers: C. t9cColloch 116.62 521-123 W. Heuer 123 195.93 Animal Control: S. Loyd 173.86 124 E & R Auto Parts 115.39 323 Goodyear Tire Co. 143.68 323 Northtown Lincoln P9ercury 212.88 323 Jack t9iller 33.11 323 Riverside Wash & Service 5.00 323 N.K.C. Auto Trim 62.00 323 Peeler Oil Inc. 178.23 323 Paul's T.V. 93.75 324 P9cCalls Service Stations 1135.53 325 C & C t9arket 1.58 324 Law Enforcement 43.45 323 Law Enforcement 56.00 324 U.S. Uniform 98.03 338 Griffey Uniform 10.00 338 Vessel Printers 37.50 342 Air Signal 19.50 339 C & C t9arket 3.41 346 Eagle Animal Hospital 28.00 346 Bill's t9uffler Shop 20.00 346 Board of Police Commissioners 60.00 347 Norm's Drive In 54.30 367 Fire Division: Fire Training: W. Heuer 27.99 523 -368 t9. Shelton 31.61 368 W. Palmer 63.25 368 D. Odom 63.25 368 S. Loyd 63.25 368 W. Simpson 63.25 368 D. t9ayberry 63.25 368 R. Hedgecock 13.99 368 C. Woods 7.00 368 Fire Calls: t9. Shelton 7.90 125 Jim Coens 7.65 324 Dive Shop 32.50 324 Purtian Bennett 27.00 324 t9cCalls Service Station 13.63 325 H-O-T Fire & Safety Equip. 69.95 338 Unitog 27.90 338 American Red Cross 3.00 368 Air Signal 19.50 339 Page 3 Cond't Communications: Blue Cross Blue Shield I.B.P4. Corp. Racal t9ilgo Total r 324.16 525-215 360.00 339 93.00 339 4,280.78 City lerk BILL N0. 83-40 STREET DEPT: Blue Cross Dealers Body & Equipment tlels Tow Service t4cCalls Service Stations Jim Coens E & R Auto Parts Hubble Auto Supply Glad Rents Carney Co. B & B REntal Holiday Sand & Gravel Petro Trucking Co. Bowen Construction K.C.P. & L. CO. BFI Disposal P9atthys Hauling i P9ayor Page 4 December 20, 1983 ORDINANCE N0. 83-40 81.04 530-215 554.50 323 35.00 323 90.27 325 100.85 324 27.09 323 87.57 323 38.10 324 95.00 326 120.00 326 137.65 327 113.35 327 9,084.86 335 2,090.18 351 300.00 365 375.00 365 13,330.46 n _ /.~~. City C rk .~ Page 5 December 20, 1983 BILL N0. 83-40 f9r. Turf 495.00 Ordinance N0. 83-40 540-375 Total C P9ayor 495.00 L ~~~a~L~ City erk Page 6 December 20, 1983 Bill N0. 83-40 CAPITOL IP4PROVEt9ENTS: Creative Display Acme Sign Hanger f9ayor Ordinance N0. 83-40 547.40 530-333 136.00 530-333 683.40 n I.2.c-i/t/e~, f City C1 rk