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Home My WebLink About1983-17 - Bill PayJ ~ BILL N0. ~',>-/'~ ORDINANCE N0. t~~" I7' 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 19th day of April, 1983. Disbursement Total 'PG1°`"''"' t ~ ~ !~ ~ ~ ~ ~• ATTEST ~~ /..1~ch-t~6t/ Clerk - Mayor Passed this 19th day of April, 1983. r. Mayor Page 2 BILL N0. g3 - /'J ADMINISTRATIVE: M. Holmes J. West R. Scudder L. Rodeberg W. Peeler J. Karr R. Gordy I. Paulhe K. Rose R. Majors G. Nelsen Clay County Janitorial Blue Cross Blue Shield Don Witt (City) Don Witt (Court) Jim Coen's Mid Continent North Supply Co. C & C Market All Nations Capitol Flag Jim Coen's C & C Market Allied Electronics S.W. Bell K.C.P.&L. Gas Service Co. Mo. Cities Water Kansas City Star Platte County Gazette The Landmark Vessels Printers City Clerk & Finance Officers Assoc. Ranger Trophies Dick Grogan April 19, 1983 ORDINANCE N0. ~3-17 93.30 510-101 23.32 102 46.65 102 46.65 102 46.65 102 46.65 102 46.65 102 95.00 103 334.03 106 250.00 107 473.22 108 275.00 110 370.58 215 234.42 311 360.72 312 100.73 321 36.25 321 23.19 321 1.79 321 44.44 322 2.69 344 8.28 344 43.50 351 301.63 351 562.17 352 377.32 353 85.31 354 38.40 362 68.20 362 49.14 362 199.75 372 5.00 392 21.00 399 50.00 121 TOTAL $4,761.63 ~~ Clerk Mayor ~~~~~ Page 3 April 19, 1983 BILL N0. p.3 ~ /'I ORDINANCE N0. ~ 3 - / 7 PUBLIC SAFETY: Reserve Officers C. McCulloch 116.62 521-123 W. Heuer 167.94 123 T. Dunnam 186.60 123 C. Krueger 49.97 123 K. Gilbert 55.98 123 M. Shelton 27.99 123 D. Mayberry 27.99 123 R. Hedgecock 27.99 123 Blue Cross Blue Sheild 2,661.38 215 Bill's Muffler Shop 50.00 323 Larry's Alignment 82.90 323 Bill Allen Chevrolet 24.74 323 Goodyear Truck Tire 183.32 323 Riverside WAsh & SErvice 14.25 323 E & R Auto Supply 3G0.75 323 HUbble Auto Supply 12.60 323 Bill Woods Ford, Inc. 43.44 323 Jim Coen's 6.92 324 Law Enforcement Equip. 27.75 324 Peeler Oil Co. 107.56 324 Paul¶s T.V. 51.02 324 Peeler Oil Co. 31.92 325 Jim Coen's 11.38 325 McCall's 1,262.99 325 Air Signal 19.50 339 Conrad Industries 228.35 338 Law Enforcement Equip. 108.75 333 Red X Pharmacy 127.22 345 Vessels 209.00 342 EAgle Animal Hospital 42.00 346 Gateway Restaurant 76.25 367 Norms Drive In 78.00 367 Marshall Saper 60.00 367 American Red Cross 330.00 368 Industrial Clinic 69.00 368 C & C Market 8.24 399 Clark Boardman Co. 55.00 392 Jerry Wingo 223.31 399 Fire Calls T. Dunnam 23.32 523-125 R. Hedgecock 27.99 125 Fire Training T. Dunnam 13.99 523-368 W. Heuer 41.98 368 Page 3A April 19, 1983 R. Hedgecock 13.99 523-368 C. Woods 41.98 368 University of Missouri 20.00 368 E & R Auto Supply 4.95 323 Hubble Auto S~xpply 5.07 323 Air Signa] 19.50 339 McCall's 23.78 325 Unitog 12.45 338 National Fire Protection 11.44 392 Modern Business Systems 121.50 341 Postage 40.00 343 Communications Moore Busines Center 23.19 525-341 Moore Busines Center 40.39 341 Clay Platte Office 32.80 341 Simplex Time REcorder 438.00 341 Racal Milgo 93.00 339 I.B. M. 330.00 339 U.S. Uniform 27.95 338 TOTAL $8,575.89 r ,~ Clerk ~~~ ~~C~ Mayor Page 4 April 19, 1983 BILL N0. ~3J/7 Street Department: Rick Euwer Westfall G.M.C. Truck Safety Kleen Corp. Wheel & Brake, Inc. K.C. Welding & Machine Works McCall's Jim Coen's Red X Hardware K.C.P. &L. Red X Hardware MidContinent Disposal Industrial Clinic 26.41 12.73 33.50 36.29 70.00 27.87 6.79 61.50 1,963.33 14.16 119.00 69.00 ORDINANCE N0. S 3 - /'7 530-324 323 323 323 323 325 324 324 351 365 365 399 TOTAL $2,440.58 ~ Clerk ..~ Mayor Page 5 April 19, 1983 BILL N0. S 3-17 Capitol Improvements: Anderson Survey Co. Ray Sapp Hardware Sign Center Exco ORDINANCE N0. D~- / 4,000.00 510-333 374.00 333 260.00 530-333 720.00 333 TOTAL $5,354.00 1 ,~,~,~~ ~ Clerk --~i~ Mayor _-_---C Page 6 April 19, 1983 BILL N0. Park Department: Payless Cashways 345.10 ORDINANCE N0. ~.3- /~ 540-375 Mayor