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