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Home My WebLink About1983-18 - Bill Pay BILL N0. 83-18 ORDINANCE N0. 83-18 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 thi s 17 th day of May, 1983. Disbursement ~fotal a0, ~'Z ~ • ~~ ~,~ ~~-~ ATTEST Clerk y~~U~~,~-t~~Mayor Passed this 1 th day of May, 1983. Mayor Page 2 May 17, 1983 BILL N0. 83-18 ORDINANCE N0. 83'18 Administrative M. Nolmes 139.95 510-101 J. West 46.65 102 R. Scudder 23.32 102 L. Rodeberg 69.97 102 W. Peeler 46.65 102 J. Karr 69.97 102 R. Gordy 69.97 102 G. Brenner 46.65 102 J. Wedua 46.65 102 I. Paulhe 95.00 103 K. Rose 334.03 106 R. Majors 250.00 107 J. Nelsen 473.22 108 Clay County Janitorial 275.00 110 Blue Cross Blue Shield 370.58 215 Don Witt (City) 379.20 311 Don Witt (Court) 613.60 312 Larkin & Associates 438.53 316 Jim Coen's 7.44 321 Gaines Carpet 17.00 321 Mid Continent Disposal 36.25 321 W.W. Grainger 1(63.68 321 North Supply Co. 62.97 321 Glad Rents 5.00 321 Loo Rodeberg 71.07 322 Clay Platte Office 8.09 341 Total Copy Systems 67.00 341 Geneva Nelsen 29.45 343 Postage 40.00 343 Allied Electronic 43.50 351 S. W. Bell 298.53 351 K.C.P.& L. 561.03 352 Gas Service Co. 307.83 353 Mo. Cities Water 83.86 354 K.C. Stare 35.70 362 Gunn, Hall & Stahl 287.00 369 C & C Market 46.15 344 Postage (Newsletter) 145.00 372 K.C. Star 16.00 391 Zep f9fg. Co. 33.00 344 TOTAL $ 6,154.49 ~ ~ Clerk-~~~~~'~-',~ ~ Mayor Page 3 May 17 , 1983 BILL N0. 83-18 ORDINANCE N0. 83-18 PUBLIC SAFETY Reserve Officers: C. McColloch 93.30 521-123 W. Heuer 167.94 123 T. Dunnam 265.04 123 C. Krueger 49.97 123 K.Gilbert 167.94 123 W. Simpson 55.98 123 M. Shelton 27.99 123 S. Loyd 27.99 123 W. Palmer 69.97 123 R. Hedgecock 55.98 123 C. Woods 41.98 368 Fire Calls: C. Krueger 23.32 523-125 T. Dunnam 46.65 125 Fire Training: W. Heuer 27.99 523-368 R. Hedgecock 27.99 368 C. Woods 13.99 368 Blue Cross Blue Shield 2,661.38 521-215 John Chezik Buick 8.06 323 Safety Kleen 33.50 323 Goodyear Tire Center 91.66 323 Hubble Auto 4.11 323 Peeler Oil, Inc. 5.50 323 Larry's Alignment 50.00 323 Beverly Lumber 44.98 324 Jim Coen's 11.71 324 Paul's T.V. 93.00 324 Jack Miller 64.30 323 E & R Auto Supply 554.71 323 Law Enforcement Equip. 102.75 324 McCall's 1,151.40 325 Custom Radio Comm. 402.00 333 Law Enforcement Equip. 144.50 338 U.S. Uniform 46.00 338 Clay Platte Office 20.94 341 Air Signal 19.50. 339 American Red Cross 27.50 368 Norm's Drive In 53.75 367 Clark Boardman Co. 55.00 368 Platte County Court 710.00 367 B. Burch (film for Camera) 41.13 345 Gateway Restaurant 42.40 367 Zep t9fg. Co. 99.75 324 Fire Division: H-O-T Fire & Safety Equip. 82.60 523-324 American Fire & Security 40.24 324 Quik Tripp 7.62 399 Page 3 Continued May 17, 1983 Gateway Restaurant 47.16 399 McCall 's 35.99 325 Air Signal 19.50 339 Unitog Bus. Clothing 11.95 338 University of Missouri 40.00 368 Communications: Clay Platte Office 21.65 525-341 Racal Milgo 93.00 339 I.B. M. 330.00 339 Board of Police Comm. 1,685.22 339 TOTAL ~~ Clerk $1018.48 Mayor Page 4 May 17~ 1983 BILL N0. 83-18 ORDINANCE N0. 83-18 Street Deaartment E & R Auto Supply 42.79 530-323 Safety -Flare 20.00 324 Red X Hardware 13.99 324 Fleet Body Engineering 75.00 324 Jim Coen's 7.98 324 Rock Ford Tractor 61.10 323 Mc Call's Service Station 64.09 325 Simplex Time REcorder 90.00 324 Great Lakes Corp. 22.00 324 K.C.P.&L. 1,934.14 352 Norm's Drive In (Boy Scouts) 26.60 365 TOTAL $2,357.69 ~~ ~-~fh~ ~ C1 erk Mayor Page 5 May 1'7 , 1983 BILL NO 83-18 ORDINANCE N0. 83-18 Civil Defense Lloyd Shelton Holiday-Inn 38.67 540-379 56.00 379 TOTAL Clerk X94.67 ~ Mayor Page 6 May 1 7, 1983 BILL N0. 83-18 ORDINANCE N0. 83-18 Capital Improvements Southwestern Bell (911 System) Smith Chain Saws Jim Coen's 1,710.00 510-333 319.95 530=333 65.00 530-333 TOTAL /~ Clerk $2,094.95 ayor