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Home My WebLink About1983-13 - Bill Pay BILL N0. 83-13 ORDINANCE N0. 83-13 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 l: 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 March, 1983. Disbursement Total $17,340.46 ATTEST Clerk Mayor Passed this 15th day of March, 1983. Mayor March 15, 1983 Page 2 83-13 Ordinance No BILL N0. 83-13 ADMINISTRATIVE: M. Holmes 93.30 510-101 R. Scudder 46.65 102 L. Rodeberg 46.65 102 W. Peeler 46.65 102 J. Karr 46.65 102 R. Gordy 46.65 102 I. Paulhe 95.00 103 K. Rose 373.44 106 R. 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) 732.06 311 Don Witt (Court) 449.56 312 Mid Continent Disposal 36.25 321 Clay Platte Office Supply 82.58 341 C & C Market 12.01 34# Vessels 89.50 342 S.W. Bell 308.90 351 Allied Electronics 43.50 351 K.C.P. & L. 546.95 352 Gas Service Co. 490.32 353 Mo. Cities Water 87.78 354 County Clerk (Election) 522.33 363 Jeremiah Finnegan 2,367.67 369 Red X Grocery 25.00 373 K.C. Star 16.00 391 Betty Burch 16.21 399 Postaga 60.00 342 Postage (K.C. MO Post Office) 145.00 372 TOTAL Clerk $8,195.41 Mayor Bill No. 83-13 PUBLIC SAFETY: Reserves: March 15, 1983 Page 3 Ordinance No. 83-13 McCulloch 93.30 521-123 Krueger 73.30 123 Dunnam 46.65 123 Heuer 167.94 123 Gilbert 55.98 123 Hedgecock 55.9 368 Woods 27.99 368 Simpson 27.99 123 Loyd 23.32 123 Blue Cross Blue Shield 2,566.60 215 Womack & Associates 319.00 222 E & R Auto Supply 111.19 323 Jim Coen's Hardware 1.50 323 A & B Body Shop 25.00 323 Leonard Automotive 146.86 323 Paul's T.V. 9.00 324 Mo. Communication Systems 14.54 324 Quick Trip 6.00 325 McCall Service 1,091.02 325 U.S. Uniform 108.75 338 Air Signal 19.50 339 Clay Platte Office Supply 22.89 341 Sloan Printing 92.50 342 Vessels 26.50 342 Eagle Animal 42.00 346 E Z Wash Laundry 9.65 367 Gateway Restaurant 51.75 367 Norm's 39.30 367 Platte County Sheriff 90.00 367 Mo. Peace Officers 8.00 392 C & C Market 12.93 399 Mo. Law Enforce. Conference 75.00 399 Fire: Stratton 55.98 523-123 Krueger 23.32 368 Heuer 27.99 368 Woods 27.99 368 Stratton 7.45 368 McCall's 17.94 325 U.S. Uniform 87.51 338 Air Signal 19.50 339 Master Hosts 52.86 368 University of Mo. 40.00 368 Woods (Food) 22.40 368 Shelton (Gas & Food) 36.51 368 Communications: I.B.M. 330.00 525-339 Racal Milgo 93.00 339 Clay Platte Office 22.37 341 March 15, 1983 Page 3a Public Safety Continued: TOTAL ,C,~~~cu~ ~L Clerk $6,326.75. Mayor 83_13 BILL N0. March 15, 1983 Page 4 Ordinance N0. 83-13 STREET DEPARTMENT: McCall's 83.40 K.C.P. & L. 1,963.33 530-325 351 Total $2,046.73 Clerk Mayor Bill N0. 83-13 Road District: Disbursement March 15, 1983 Page 5 Ordinance N0. 83-13 Independent Salt Co. 615.57 530-328 Total 615.57 ;C ~ Clerk ayor Paid by the Parkville Special Road District. Bill N0. 83-13 Civil Defense $156.00 MaRCH 15, 1983 Page 6 Ordinance N0. 83-13 540-379 Total Clerk $156.00 Mayor