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HomeMy WebLinkAbout1983-10 - Bill PayFebruary 15, 1883 BILL N0. 83-10 ORDINANCE N0. 83-10 An ordinance providing for the appropriation of money out of the general fund of the City of Riverside, Missouri, for the payment of certain indebted- ness 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 15th day of February, 1983. Disbursement Total $20,917.91 ATTEST / Clerk ~ Mayor Passed this 15th day of February, 1983. Mayor Page 2 February 15, 1983 BILL NO. 83-10 Administrative: Holmes West Scudder Rodeberg Peeler Karr Gordy Paulhe Rose Majors Nelsen Clay County Janitorial Blue Cross Blue Shield Don Witt (City) Don Witt (Court) Jim Coen's Mid Continent Clay Platte Office Supply Reynolds & Reynolds S.W. Bell Allied Electronic K.C.P.&L. Gas Service (2 months) Mo. Cities Water Postage Platte County Gazette Jeremiah Finnegan Betty Burch (Newsletter Postage) Vessels Printers 93.30 46.65 46.65 46.65 46.65 46.65 46.65 95.00 334.03 250.00 473.22 275.00 370.58 1,269.70 497.55 10.44 36.25 23.03 230.55 302.53 43.50 572.39 881.48 89.02 60.00 49.50 952.74 144.62 199.75 ORDINANCE N0. 83-10 510-101 102 102 102 102 102 102 103 106 107 108 110 215 311 312 321 321 341 342 351 351 352 353 354 343 362 369 371 372 Total $7,534.08 i Clerk Mayor Page 3 February 15, 1983 BILL N0. 83-10 ORDINANCE N0. 83-10 Public Safety Department: Reserves: McCulloch 93.30 521-123 Krueger 47.97 123 Dunnam 93.30 123 Heuer 167.94 123 Gilbert 27.99 123 Simpson 27.99 123 Soper 83.97 123 Loyd 23.32 123 Hedgecock 83.97 123 Womack & Associates 245:00 210 Blue Cross & Blue Shield 2,759.60 215 Jerry Wingo (State Tag Transfer) 9.00 323 Pauls' T.V. 414.65 323 Jack Miller Chrysler Plymouth 15.00 323 Riverside Wash & Service 11.50 323 E & R Auto Supply 104.50 323 Peeler Oil 26.48 323 Jim Coen's 7.67 324 Peeler Oil Co. 47.13 325 McCall's Service 1,329.09 325 Hubble Auto Supply 60.40 323 U.S. Uniforms 277.41 338 Law Enforcement 43.00 338 Air Signal 19.50 339 Modern Business Systems 40.50 341 Vessels Printers 59.50 342 Norm's Drive In 55.40 367 Animal Orphanage 21.00 346 G. Nelsen (Reg. Mail for Court) 24.80 343 Board of Police Comm. 446.50 347 Gateway Rest. 64.65 367 American Red Cross 13.00 368 Jerry Wingo (Train Fare) 20.88 399 Jim's Food Mart 3.00 399 Fire Division: McCall's 23.11 523-325 Modern Business Systems 40.50 341 Air Signal 19.50 339 E & R Auto Supply ~~.~~ 3~~ Carl Krueger 1 ~ennis.St~atton 125.95 123 ommunica ions: I.B.M. 330.00 525-339 Board of Police Comm. 1,496.95 339 Racal Milgo 93.00 339 Clay Platte Office Supplies 22.30 341 Modern Business Systems 83:1h 341 U.S. Uniform 7 TOTAL 9,118.45 ~~~Clerk ` ~ Mayor Page 4 February 15, 1983 BILL N0. 83-10 ORDINANCE N0. 83-10 Street Department: Curt's Automotive D & H Tire Simplex Dealers Body & Equip.. McCall's Holiday Sand & Gravel K.C.P. & L. Petro Trucking Co. 890.00 530-323 100.00 323 99.00 324 786.01 324 159.99 325 57.30 327 1,963.33 351 47.19 327 Total Clerk $4,102.82 -~~ Mayor Page 5 February 15, 1983 BILL N0. g3-10 ORDINANCE N0. 83-10 Park Department: Platte County Title & Abstract Co. Missouri Department of Conservation 151.00 540w337 11.56 540-337 Total Clerk $162.56 -S_C.t-y~-~'! ~ Mayor