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Home My WebLink About1983-36 - Bill PayBILL N0. 83-36 ORDINANCE N0. 83-36 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, f'or 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 18th day of October, 1983. Disbursement Total $17,136.38 ~ rn ATTEST ~ Clerk Mayor Passed this 18th day of October, 1983. n /1 ~ ~ '~ ~f , i J ~, Mayor October 18, 1883 Page 2 BILL N0. 83-36 ADMINISTRATIVE: M. Holmes J. Karr W. Peeler R. Gordy 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 North Supply Co. B.F.I. Air Machine All Nations Flag Clay Platte Office Supply Gaines Carpet Zep Mfg. C & C Market Jim Coen's Allied Electronics S.W. Bell K.C.P.&L. Gas Service Mo. Cities Water Gunn, Hall & Stahl K.C. Star Norm's Drive In TOTAL Clerk ORDINANCE N0. 83-36 139.95 510-101 69.97 102 69.97 102 69.97 102 69.97 102 69.97 102 95.00 103 402.67 106 250.00 107 586.6? 108 275.00 110 162.08 215 1267.56 311 472.86 312 48.73 321 57.72 321 36.25 321 8.00 321 31.87 322 25.00 341 17.00 344 205.58 344 25.00 344 12.93 344 43.50 351 385.62 351 948.92 352 36.78 353 79.77 354 150.00 369 16.00 391 9.00 399 $6,139.31 ~ n~ ~ P ~ 1 '~ Mayor Page 3 October 18, 1983 83-36 83-36 BILL N0. ORDINANCE N0. Public Safety: Reserve Officers C. McCulloch 93.30 512-123 W. Heuer 139.95 123 C. Krueger 73.30 123 R. Hedgecock 55.98 123 K. Gilbert 27.99 123 B. Palmer 21.00 368 Blue Cross Blue Shield 729.36 215 Dale's Standard 56.00 323 Riverside Wash & Service 25.00 323 Peeler Oil 106.37 323 Hubble Auto Supply 12.53 323 E & R Auto Parts 59.56 323 Jack Miller Chrysler Ply. 137.93 323 Hubble Auto Supply 2.45 324 McCall's 1178.12 325 U.S. Uniform 147.29 338 Air Signal 19.50 339 Modern Business Systems 74.00 341 Postage 60.00 343 Eagle Animal 98.00 346 C & C Market 1.55 346 Gateway Restaurant 122.20 367 Norm's Drive In 110.45 367 Platte County Sheriff 20.00 367 B & B Tow 25.00 371 C & C Market 12.79 399 Red X Pharmacy 127.60 345 Fire Dept. C. Woods 13.99 523-123 FMC Corporation 70.07 323 McCall's 60.97 325 Conrad Co. 48.12 333 Airsignal 19.50 339 Modern Business Systems 73.00 341 Communications Blue Cross Blue Shield 324.16 525-215 Racal Milgo 93.00 339 I.B.M. 360.00 339 Clay Platte Office 34.32 341 I.B.M. Modern Business Systems 73.00 341 Total Clerk r r ' n $4,806.35 !! ~ ~ n n n t; Mayor Page 4 October 18, 1983 BILL N0. 83-36 ORDINANCE N0. 83-36 Street Department Blue Cross Blue Shield 81.04 530-215 Hubble Auto Supply 11.21 323 Major Tractor 17.46 323 Major Tractor 78.66 324 McCall's 38.67 325 K.C.P.&L. 2090.09 351 Industrial Clinic 69.00 399 Jim Coen's Hardware 12.98 324 Jim Coen's Hardware 4 17 326 TOTAL $2403.28 1 Mayor ~, Clerk Page 5 October 18, 1983 BILL N0. 83-36 ORDINANCE N0. 83-36 CAPITAL IMPROVEMENTS: Anderson Survey Co. 3,787.44 510-333 TOTAL $3,787.44 Clerk Mayor