HomeMy WebLinkAbout1983-07 - Bill PayBILL N0. 83-7
ORDINANCE N0. 83-7
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 January, 1983. Disbursement Total $29,164.75
1 '~
i
ATTEST I'{a /~Ltth.(.-~ Clerk ayor
Passed this 18th day of January, 1983
Mayor
Page 2
January 18, 1983
Bill No. 83-7 Ordinance No. g3-7
Administrative:
M. Holmes 93.30 510-101
J. West 46.65 102
R. Scudder 46.65 102
W. Peeler 46.65 102
L. Rodeberg 46.65 102
J. Karr 46.65 102
R. Gordy 46.65 102
I. Paulhe 95.00 103
K. Rose 334.03 106
D. Majors 250.00 107
G. Nelsen 473.22 108
Clay County Janitorial 275.00 110
Blue Cross Blue Shield 370.58 215
Don Witt (City) 735.93 311
Don Witt (Court) 710.23 312
CLifton Gunderson 4,600.00 316
Jim Coen's 44.69 321
Red X Hardware 14.39 321
Mid Continent 36.25 321
Clay Platte 14.70 341
Total Copy Systems 55.00 341
Reynolds & Reynolds 397.39 342
Baird & Sons 23.00 342
Postage 60.00 343
Bank of Riverside 12.00 341
Zep Mfg. Co. 19.70 344
S.W. Bell 317.69 351
Allied Electronic 43.50 351
K.C.P. & L. 594.46 352
Mo. Cities Water 90.26 354
C & C Market 42.59 344
C & C Market 125.00 373
Red X Grocery 475.00 373
K.C. Star 16.00 391
Platte County Court 5.00 399
Dale Snelling 40.00 399
TOTAL
--t'~ i~.a~~~.~ Clerk
$10,643.81
~; I
Mayor
Page 3
January 18, 1983
BILL N0. 83-7 ORDINANCE N0. 83-7
Public Safety:
Reserve Officers:
C. McCulloch 116.62 521-123
C. Krueger 92.62 123
T. Dunnam 93.30 123
W. Heuer 167.94 123
D. Odom 55.98 123
D. Mayberry 139.95 123
W. Simpson 55.98 123
M. Shelton 27.99 123
S. Loyd 55.98 123
D. Stratton 13.99 368
Blue Cross Blue Shield 3,169.58 215
E & R Auto Supply 161.74 323
Jack Miller Chyrsler Plymount 30.13 323
B & T Service Center 85.00 323
Leonard Automotive 81.15 323
Riverside Wash & Service 5.00 323
Pind's Gun Works 10.00 324
Jim Coen's 7.60 323
McCall's 1,443.08 325
Peeler Oil Co. 112.69 323
Air Signal 19.50 339
U.S. Uniform 44.90 338
Griffey Uniform 46.55 338
Betty Lea Fashions 34.00 338
Total Copy Systems 55.00 341
Hubble auto Supply 118.65 323
C & C Market 2.29 346
Norm's 37.15 367
Gateway Restaurant 27.00 367
C & C Market 10.47 399
Capitol City Ford 9,302.76 332
Fire Division:
Peeler Oil Co. 2.25 523-323
Total Copy Systems 55.00 341
Air Signal 19.50 339
McCalls 15.32 325
Communications:
Total Copy Systems 55.00 525-341
Clay Platte 40.64 341
I.B.M. 330.00 339
Racal Milgo 93.00 339
TOTAL $16,2 3 ^ n
~/ Clerk Mayor
Page 4
January 18. 1983
BILL N0. 83-7
Street Department:
Peeler Oil Co.
Jim Coen's
Gary's Tire Service
Holiday Sand & Gravel
McCall's
K.C.P.&L.
ORDINANCE N0. g3_7
5.00 530-32'~
12.53 324
24.00 323
161.93 327
118.85 325
1,963.33 351
Total $2,285.64
J Clerk ~ Mayor