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Home My WebLink About1983-37 - Bill PayBILL N0. 83-37 ORDINANCE N0. 83-37 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 15th day of November, 1983.e Disbursement Total $ 16,908.54. ATTEST Clerk .. J ,~, y ~~ t- ~C` Mayor Passed this 15th day of November, 1983. ~ ~ ~ ~ n 1 .. t J~. ,. ; ..~ .: .............. Mayor -,~' ~~t Via' ~ ~ V ~ .~ P November 15, 1883 Page 2 ORDINANCE N0.83-37 'Bill N0. 83-37 Administrative: M. Holmes 139.95 510-101 W. Peeler 69.97 102 J. Karr 69.97 102 R. Gordy 69.97 102 G. Brenner 69.97 102 J. Wedua 69.97 102 I. Paulhe 95.00 103 K. Rose 402.67 106 R. Majors 250.00 107 J. Nelsen 587.67 108 Clay County Janitorial ~~5,00 110 Blue Cross Blue Shield 162.08 215 Don Witt (City) 451.30 311 Don Witt(Court) 327.30 312 Beaman's Pest Control 52.00 321 Air Machine 8.00 321 Zep Mfg. Co. 39.40 321 Clay Platte Office 42.71 341 B.F.I. 77.94 321 Allied Electronics 48.50 351 S.W. Bell 379.40 351 K.C.P.&L. 625.68 352 Gas Service 45.72 353 Mo. Cities Water 86.81 354 Postage (Bulk Fee) 40.00 372 Newsletter Postage 143 22 372 Arrow Press (Newsletter) 274.15 372 K.C. Star 16.00 391 Mo. Municipal League 356.48 392 Reynolds & Reynolds 409.44 342 TOTAL 585.92 rl $5 ; ~ ~ ~ ~ ~, ,, , r Clerk -' + .,, , ~~ ~`i._.........Mayor November 15, 1883 Page 3 SILL NG, 83-37 ORDINANCE N0. 83-37 PUBLIC SAFETY: Reserve C. McColloch B. Heuer C. Krueger R. Hedgecock G. Nelsen M. Shelton W. Simpson D. Mayberry K. Soper D. Odom S. Loyd Blue Cross Blue Shield E & R Auto Parts Bill Woods Ford Riverside Wash & Service Swift Transmission Hubble Auto Supply Clay Platte Glass Jack Miller Chrys. Ply. Zep Mfg. Co. McCall's Larry's Alignment Air Signal U.S. Uniform Clay Platte Office Law Enforcement Equipment Betty Leas FAshions Vessels Printers Sloan Printing Anconco, Inc. Board of Police Comm. Norm's Gateway Restaurant Platte County Sheriff Law Enforcement Equipment International Assoc. of Chiefs Unitog Fire Jim Coen's Hardware Snead's Safety Sales McCall's Air Signal Postage t4ike Shelton Crossways Inn Communications Blue Cross Blue Shield Clay Platte Office Supply U.S. Uniform 93.30 521-123 279.90 123 23.32 123 27.99 123 27.99 123 31.60 368 15.80 368 31.60 368 31.60 368 31.60 368 15.80 368 729.36 215 130.39 323 176.66 323 28.00 323 369.30 323 24.89 323 97.56 323 70.88 323 149.50 324 1224.61 325 23.00 323 19.50 339 200.15 338 36.84 341 23.50 333 61.00 338 53.00 342 96.93 342 29.89 346 15.00 346 28.50 367 46.00 367 150.00 367 60.25 3 67 13 8 3 3 .95 3 1.50 523-324 82.88 324 5.70 325 19.50 339 368 22.30 85.75 368 324.16 525-215 51.05 341 45.00 338 Page~3 (Continued) November 15, 1983 Racal Milgo Board of Police Comm. I.B.M. 93.00 1836.45 360.00 525-339 339 339 ,~ n I TOTAL $7 ,494.•45 ~'~ ~ „'1 '1 ~~titJ~.l~~ Clerk / ~ ;;; elf v.....Mayor ~ ~:: November 15, 1983 Page 4 BILL N0. 83-37 ORDINANCE N0. R~-~7 STREET DEPARTMENT: Blue Cross Blue Shield Olathe Ford Tractor Fleet Body Engineering Riverview Auto E & R Auto Supply Jones Iron & Metal Smith Chain Saw Hubble Auto Supply Jim Coen's Hardware McCall's Kenney Machinery Contractors Supply Willbert Harden Peeler Oil K.C.P.&L. Unitog TOTAL Clerk 81.04 530-215 232.00 323 230.00 323 15.00 324 11.09 324 2.25 324 76.30 324 38.17 324 127.39 324 53.77 325 34.60 339 9 6 .0 0 339 oo pp 3 q 635:82 325 2,029.94 352 27.90 399 $3,728.17 ~ ~ ~ ~~ _.-M"a or v