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Home My WebLink About1983-22 - Bill Pay+ -_ . f~ , BILL N0. 83-2 2 ORDINANCE N0. 83-22 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 July, 1983. Disbursement total $20,704.99 ATTEST ~ ,ClerkMayor Passed this 19th day of July, 1983. Mayor Page 2 July 19, 1983 BILL N0. $3-22 Administrative: ORDINANCE N0. 83-2? M. Holmes 139.95 510-101 J. Karr 69.97 102 R. Gordy 69.97 102 L. Rodeberg 69.97 102 W. Peeler 69.97 102 J. Wedua 46.65 102 G. Brenner 69.97 102 I. Paulhe 95.00 103 K. Rose 402.67 106 R. Majors 250.00 107 G. Nelsen 479.07 108 Clay County Janitorial 275.00 110 Blue Cross Blue Shield 414.78 215 Don Witt (City) 789.90 311 Don Witt (Court) 426.90 312 Womack & Associates 156.00 224 Womack & Associates 1252.00 223 Jim Coen's 96.90 321 Overhead Door 123.53 321 B.F.I. Waste Systems 36.25 321 Jones Iron & Metal 6.00 321 Curt's Automotive & Welding 50.00 321 Electronic Business Equip. 71.86 341 Reynolds & Reynolds 38.32 341 S.W. Bell 300.13 351 Allied Electronic 43.50 351 K.C.P.&L. 684.17 352 GAs Service Co. 32.28 353 Mo. Cities Water Co. 74.65 354 MARC 5.00 341 I.I.M.C. 30.00 392 K.C. Star 16.00 392 C & C Market 3.00 399 Postage 60.00 343 Total ~cc-k2.~L~ Clerk $6,749.36 Mayor July 19, 1983 Page 3 BILL N0. 83-2? Public Safety Department: ORDINANCE N0. 83-22 Reserve Officers C. McColloch W. Heuer T. Dunnam C. Krueger S. Loyd Blue Cross Blue Shield Womack & Associates Larry's Alignment Riverside Wash & Service Riverside Standard E & R Auto Supply Peeler Oil, Inc. Jim Coen's Paul's T.V. Forslunds Law Enforcement Equip. Peeler Oil, Inc. McCall's Law Enforcement Equip. Goodyear Tire Center Air Signal U.S. Uniform Vessels Printers Sheriff Platte County Gateway Restaurant Norm's Safety Kleen C & C Market Fire Department: McCall's Air Signal Communications Department: U.S. Uniform I.B.M. Racal Milgo Dictaphone Vessels Printers TOTAL ~y,~,~, Clerk 116.62 521-123 139.95 123 231.32 123 49.97 123 23.32 123 2105.87 215 3165.00 225 37.95 323 9.00 323 4.50 323 85.31 323 16.25 323 1.80 323 21.00 324 158.00 324 15.75 324 22.82 325 1301.29 325 28.75 333 137.46 323 19.50 339 82.41 338 113.00 342 50.00 367 37.30 367 57.30 367 16.75 339 7.04 399 13.95 523-325 19.50 339 48.32 525-338 360.00 339 93.00 339 157.00 339 23.00 341 8,770.00 Mayor July 19, 1983 page 4 BILL N0. 83-22 ORDINANCE N0. 83-~2 Street Department: Rock Ford Tractor Riverside Wash & Service Jim Coen's Structo Beverly Lumber McCall's Justrite Rubber Stamp Safety Kleen K.C.P. & L. 354.30 530-323 24.50 323 4.37 323 70.00 324 6.24 324 65.65 325 57.15 326 16.75 339 1934.14 352 TOTAL Clerk $2533.10 Mayor Page 5 July 19, 1983 BILL N0. 83-2? 83-2 ORDINANCE N0. 2 Park Department: Miracle Recreation Equipment 2,652.53 540-375 TOTAL .~ ,~~`~ Clerk 2,652.53 Mayor