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HomeMy WebLinkAbout1983-27 - Bill Pay,BILL NO. 83-27 ORDINANCE NO. 83-27 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 16th day of August, 1983. Disbursement Total $32,387.57 MA ATTEST: City Cler Passed this 16th day of August, 1983. Page 2 August 16, 1983 BILL N0. 83-27 ORDINANCE N0. 83-27 ADMINISTRATIVE: M. Nolmes J. Wedua W. Peeler L. Rodeberg J. Karr G. Brenner I. Paulhe K. Rose R. Majors G. Nelsen Clay County Janitorial Womack & Assoc. Womack & Assoc. Womack & Assoc. Blue Cross Blue Shield Betty Burch Ron Gordy Jim Coen's Town & Country Air Machine Grinnell Fire Protection B.F.I. Clay Platte Office Postage C & C Market S.W. Bell Allied Electronic K.C.P.&L. Gas Service Co. Mo. Cities Water Betty Burch (postage newsletter) Arrow Press 139.95 510-101 69.97 102 69.97 102 69.97 102 69.97 102 69.97 102 95.00 103 402.67 106 250.00 107 586.67 108 275.00 110 2,777.00 220 500.00 223 50.00 224 242.43 215 53.50 215 59.97 102 4.24 321 21.00 321 109.59 321 36.25 321 152.98 341 74.15 343 49.23 344 320.54 351 43.50 351 788.43 352 32.27 353 97,18 354 141.83 372 265.65 372 TOTAL $7,928.89 ~~IP ,t, L~.~~ C1 erk Mayor Page 3 August 16, 1983 BILL N0. 83-27 ORDINANCE N0. 83-27 PUBLIC SAFETY DEPARTMENT: Reserve C. McColloch 69.97 521-123 W. Heuer 251.91 123 T. Dunnam 69.97 123 C. Krueger 46.65 123 R. Nedgecock 27.99 123 D. Mayberry 55.98 123 Blue Cross Blue Shield 729.36 215 J. Wingo 53.50 215 H. Ellis 53.50 215 L. Shelton 53.50 215 D. Odom 53.50 215 S. Loyd 53.50 215 W. Palmer 53.50 215 W. Simpson 53.50 215 Womack & Assoc. 7,057.00 222 Womack & Assoc. 3,903.00 210 Jack Miller Chrysler Ply. 89.39 323 E & R Auto 3.45 323 Tony's Service 60.00 323 Leonard Automotive 151.74 323 Riverside Wash & Service 5.00 323 Peeler Oil 47.40 325 McCall's 1,260.24 325 Air Signal 19.50 339 Modern Business Systems 60.75 341 Clay Platte Office Supply 12.50 341 Cole Publications 120.00 341 Vessels Printers 91.50 342 Eagle Animal 18.00 346 Board of Police Comm. 67.50 347 Gateway Restaurant 85.40 367 Norm's 107.40 367 Mel's Tow 20.00 371 C & C Market 19.07 399 Dolgins 786.73 333 Fire Division L. Shelton 111.96 523-123 D. Mayberry 55.98 123 D. Odom 83.97 123 R. Nedgecock 55.98 123 R. Nedgecock 27.99 125 C. Woods 27.99 125 McCall's 37.72 325 H.O.T. 26.00 333 Air Signal 19.50 339 L. Shelton 83.49 368 National Fire Protection Assoc. 14.50 391 Page 3 (Continued) August 16, 1983 BILL N0. 83-27 Public Safety: Communications Blue Cross Blue Shield C. Woods Board of Police Comm. Racal Milgo I.B.M. Clay Platte Office Supply Modern Business Systems 324.16 525-215 53.50 215 1,694.03 339 93.00 339 360.00 339 39.98 341 60.75 341 ORDINANCE N0. 83-27 TOTAL $18,782.40 Mayor ,L~ Clerk 1 Page 4 August 16, 1983 BILL N0. 83-27 STREET DEPARTMENT: ORDINANCE N0. 83-27 Curt's Automotive McCall's K.C.P.&I_. B.F.I. TOTAL ~~ Clerk $1,577.90 530-323 18.35 325 2,007.09 352 420.00 365 $4,023.34 yor Page 5 August 16, 1983 BILL N0. 83-27 ORDINANCE N0. 83-27 PARK DEPARTMENT: Anytime Mobil-Crete Jim Coen's Town & Country 195.75 540-375 8.69 375 TOTAL /~~~ ~~C,[/c~~ Clerk $204.44 Mayor Page 6 August 16,1983 BILL N0. 83-27 ORDINANCE N0. 83-27 CAPITOL IMPROVEMENTS - STREETS Haggard Hauling 1,448.50 TOTAL ~,~~ ~ -c~c-~.~-'~" C1 erk $1,448.50 ayor