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Home My WebLink About1983-19 - Bill Pay~_ Bill No. 83-19 Ordinance No. 83-19 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 ORDAINDED 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 21st day June, 1983. Disbursement Total $24.223.86 Mayor ;~ ATTEST ~..~~ ~" ~ ,: i~_..~,.~ti,.: City Clerk ~- Passed this 21st day of June, 1983. ~. Mayor Bill N0. 83-19 ADMINISTRATIVE: M. Holmes J. Karr R. Gordy L. Rodeberg W. Peeler G. Brenner J. Wedua I. Paulhe K. Rose R. Majors G, Nelsen Clay County Janitorial Blue Cross Blue Shield Don Witt ( City) Don Witt ( Court) Larkin & Assoc. Jim Coen's Grossman's Jones Iron & Metal Mid Continent Disposal North Supply Co. R. Euwer Glad REnts W.W. Grainger W.W. Grainger Clay Platte Office Supply Riverside Post Office Total Copy Systems Vessels Printers Postage Platte County Gazette S.W. Bell Tele Co. Allied Electronic K.C.P.&L. Co. Gas Service Co. Missouri Cities Water Co. Jermiah D. Finnigan Vessel's Printers C & C Market G. Nelsen Microchen Inc. ~ota~ ,, _'~7. ~ ~ .r:_`~ Clerk Page 2 June 21, 1983 Ordinance N0.83-19 93.30 510-101 69.97 510-102 69.97 510-102 69.97 510-102 6g.g7 510-102 69.97 510-102 69.97 510-102 95.00 510-103 402.67 510-106 250.00 510-107 473.01 510-108 275.00 510-110 334.43 510-215 448.20 510-311 473.00 510-312 279.13 510-315 34.67 510-321 33.31 510-321 4.50 510-321 36.25 510-321 37.44 510-321 3.72 510-321 50.00 510-321 41.68 510-321 109.40 510-322 64.17 510-341 20.00 510-341 88.34 510-341 65.00 510-342 60.00 510-343 14.30 510-362 308.69 510-351 43.50 510-351 572.79 510-35Z 48.96 510-353 83.47 510-354 498.84 510-369 194.75 510-372 12.40 510-399 77.14 510-399 523.56 510-370 6.570.44 (1 ~ ~ ~ n ~ I Mayor Page3 June 21, 1983 Bill N0.83-19 Ordinance N0. g3-19 PUBLIC SAFETY: C. McColloch 93.30 521 123 W. Heuer 195.93 521-12.3 T. Dunnam 304.80 521-123 C. Krueger 73.30 521-123 R. Nedgecock 55.98 521-123 W. Simpson 83.97 521-123 W. Palmer 69.97 521-123 S. Loyd 23.32 521-123 Blue Cross & Blue Shield 2409.71 521-215 Riverside Wash & Service 7.00 521-323 Jack Miller 3.39 521-123 Larry's Alignment 8.00 521-123 Safety Kleen Corp. 16.75 521-123 Goodyear Tire 91.64 521-123 L. Shelton 5.80 521-323 E & R Auto Supply 85.31 521-323 Paul's T.V. 148.89 521-324 Jim Coen's 18.07 521-324 McCall's Service Stations 1225.02 521-325 Peeler Oil 40.32 521-325 Law Enforcement 204.00 521-324 U. S. Uniform 201.94 521-338 Air Signal 19.50 521-339 American REd Cross 13.00 521-368 Norm's Drive In 44.80 521-367 Gateway Restaurant 22.42 521-367 Missouri Police Chiefs Assoc. 526.00 521-342 Mel's Tow 15.00 521-371 Law Enforcement 25.50 521-33 Red X Pharmacy 80.81 521-345 Board of Police Commissioners 300.00 521-347 Beverly Lumber 127.71 521-333 Total Copy Systems 88.33 521-341 Fire Division: R. Nedgecock 27.99 523-368 N.O.T, Safety Equipment 1404.80 523-333 Unitog 11.95 523-338 McCAII's Service Stations 21.51 523-325 Midway Ford 74.94 523-323 C & C Market 8.07 523-399 Air Signal 19.50 523-339 Communications: Clay Platte Office Supply 14.55 525-341 Total Copy Systems 88.33 525-341 I.B.M. Corp. 344.00 525-339 Racal-Milgo 93.00 525-339 U. S. Uniform 58.46 525-338 total u,iyo.5u '~. ~~ Clerk Mayor Page 4 June 21, 1983 Bill N0. 83-19 Ordinance NO Street Bept; W.W. Grainger 64.82 530-324 Jim Coen's 20.60 530-323 Safety Kleen Corp. 16.75 530-323 Rock Ford Tractor 126.81 530-323 Narrisonville 9.09 530-323 Justrite Sign 324.00 530-324 Curt's Welding Ser. 100.80 530-323 McCall 's Service Station 66.16 530-325 K.C.P.&.L. Co. 1934.14 530-352 MId Continent Disposal 476.00 530-365 Beverly Lumber 44.98 530-324 ota ~ , ~~~:~- .,~ ~ Clerk 83-19 Mayor Page 5 June 21, 1983 Bill N0. 83-19 Park Dept: Beverly Lumber Co. j- - , ~, Clerk 116.65 540-375 ~L.- Mayor Ordinance N0. 83-19 Page 6 June 21, 1983 Bill N0.83-19 Capitol Improvements: Anderson Survey Project One Project Two ~ ;r /'~) ~; !~ .~ . ~ Clerk Ordinance N0. 83-19 4859.29 696.75 Ma or y