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Home My WebLink About1983-29 - Bill PayBill No. g3-29 Ordinance No.g3-29 An Ordinance providing for the appropriation of money out of the general fund of the City of Riverside, f9issouri, for the payment of certain in- debtedness as listed therein. BE IT ORDAINED BY THE BOARD OF ALDERt9EN OF THE CITY OF RIVERSIDE, f9ISS0URI, AS FOLLOWS: Section 1. The following sums are hereby appropriated out of the general fund of the City of Riverside, P9issouri, 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 20th day of September, 1983. Disbursement Total $21,031. ~, 1 .~ 'i i P9a or ATTEST ~~'vL-~ City Clerk Passed this 20th day of September, 1983. ~ "1 .~ i ~ ~ t4ayor Page 2 September 20, 1983 BjLL N0. 83-29 ORDINANCE N0. 8 3 - 2 9 ADMINISTRATIVE: M. Holmes J. Karr R. Gordy L. Rodeberg W. Peeler J. Wedua G. Brenner I. Paulhe K. Rose R. Majors G. Nelsen Clay County Janitorial Blue Cross Blue Shield Don Witt (City ) Don Witt (Court) Jim Coen's B.F.I. Air Machine Allied Electronic Modern Business System Clay Platte Office Reynolds & Reynolds C & C Market Allied Electronics S.W. Bell K.C.P.& L. Gas Service Mo. Cities Water Platte County Gazette K.C. Star Betty Burch (Newsletter Arrow Press K.C. Star Postage Riverside Fall Festival 139.95 510-101 69.97 102 69.97 102 23.32 102 46.65 102 69.97 102 69.97 102 95.00 103 402.67 106 250.00 107 586.67 108 275.00 .110 162.08 215 2,418.30 311 1,399.03 312 12.61 321 36.25 321 8.00 321 338.00 333 27.00 341 33.10 341 60.34 342 28.47 344 43.50 351 498.66 351 1,003.55 352 28.45 353 80.41 354 53.90 362 179.20 362 Postage) 145.63 372 274.15 72 3 00 60~ 8 3 3 . 4 2,000.00 364 TOTAL mil, 005. '~ /~,~„~,~~ ,Clerk ' ~ ,Mayor Page 3 September 20, 1983 BILL N0. 83-29 ORDINANCE N0. 83-29 PUBLIC SAFETY: C. McColloch $116.62 521-123 W. Heuer 312.33 123 T. Dunnam 46.65 123 C. Krueger 73.30 123 D. Mayberry 27.99 123 R. Hedgecock 111.96 123 BLue Cross Blue Shield 729.36 215 Jim Coen's 6.08 321 Venus Automotive 903.68 323 Metro North Communications 329.50 323 Hubble Auto Supplies 11.75 323 Larry's Alignment 73.90 323 Riverside Wash & Service 16.20 323 Good Year 143.72 323 E & R Automotive 272.51 323 Leonard's Automotive 41.85 323 Mo. Dept. of Revenue 25.50 323 Peeler Oil 41.17 323 Law Enforcement Equipment 20.81 324 McCall's 1,388.64 325 U.S. Uniform 9.50 338 Air Signal 19.50 339 Clay Platte Office 6.89 341 K.C. Plastic 62.50 345 Norm's 81.10 367 Gateway Rest. 69.25 367 Platte County Sheriff's Dept. 220.00 367 Law Enforcement 305.25 368 Mel's Tow 80.00 371 Mr. Turf Tow 'N Start 125.00 371 B &B Tow 315.00 371 Law Enforcement 98.90 333 Fire Division: L. Shelton 27.99 523-123 McCall's 33.23 325 Midway Ford 118.56 323 Air Signal 19.50 339 University of Mo.-Columbia 35.00 368 Communications: Blue Cross Blue Shield 324.16 525-215 Paul's T.U. 67.50 324 I.B.M. 371.00 339 Racal Milgo 93.00 339 Clay Platte Office 9.00 341 TOTAL $7, 7 ~ ,/~~~.~,~ ;~., Clerk Mayor Page 4 September 20, 1983 BILL N0. s~~_~o ~_~- ORDINANCE N0. 83-29 STREET DEPARTMENT: Riverside Wash & Serivice Major Tractor Curt's Automotive Mel's Tow Jim Coen's McCall's B.F.I. Industrial Clinic K.C.P.&L. 15.00 530-323 230.45 323 50.00 323 40.00 323 8.93 324 54.04 325 240.00 365 69.00 399 2,133.23 352 TOTAL :~~~ ~~Lk-'~ `~ Clerk &2,840.65 Mayor