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