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Home My WebLink About1982-05 - Bill Pay Bill No. 82-5 Ordinance No. 82-5 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, M1IISSOURI, 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 19th day of January, 1982. Disbursement Total oZ4: 5o`I/. ~~ ATTEST~Z~ ~~~-Clerk y~~J~-~ Mayor Passed this 19th day of January, 1982. Mayor Page 2 January 19, 1982 Bi 11 No. 3",Z-S Ordinance No. ~~ -S Administrative: D. Brenner 93.30 510-101 J. West 46.65 510-102 R. Scudder 23.32 510-102 L. Rodeberg 46.65 510-102 W. Peeler 46.65 510-102 M. Holmes 23.32 510-102 I. Paulhe 90.00 510-103 R. Majors 250.00 510-107 G. Nelsen 444.04 510-108 K. Burch 334.80 510-106 G. Hohimer 134.35 510-321 Clay County Janitorial 275.00 510-110 Blue Cross Blue Shield 347.94 510-215 Don Witt (Court) 1,275.25 510-312 Don Witt (City) 5,701.74 510-311 Larkin & Assoc. 2,449.60 510-315 Jim's Food Mart 46.13 510-344 Mid Continent Disposal 36.25 510-321 North Supply Co. 27.78 510-321 Jim Coen's 38.75 510-321 Reynolds & Reynolds 26.57 510-341 Bank of Riverside 12.00 510-341 Baird & Son, Inc. 23.00 510-341 Anconco 23.31 510-341 Clay Platte Office Supply 20.50 510-341 Postage (Newsletter) 130.00 510-342 Postage 60.00 510-342 S.W.Bell 275.61 510-351 Allied Electronics 43.50 510-351 K.C.P. & L. 551.08 510-352 Gas Ser. Co. 438.39 510-353 Mo. Cities Water Co. 45.13 510-354 James W. Farley 157.94 510-369 Jeremiah Finnegan 2,127.85 510-369 Riverside Red X Grocery 375.00 510-399 Jim's Food Mart 175.00 510-399 Total X16,216.40 ~> ~ ~i'~- ~ ~~~~1'v Clerk ~%~`~/ ~~ti~. 1; I Page 3 January 19, 1982 Bill No. 8z.~5" Ordinance No. dz~S Public Safety: Reserve Officers C. McCulloch 116.62 521-123 C. Krueger 96.62 521-123 W. Heuer 116.62 521-123 Fire Shifts M. Schaefer 55.98 523-123 D. Stratton 55.98 523-123 Fire Calls W. Heuer 23.32 523-125 K. Gilbert 46.65 523-125 D. Stratton 14.00 523-125 Doyle Odom 3.00 521-338 Doyle Odom 50.00 521-122 Glen Hohimer 54.59 521-324 Blue Cross Blue Shield 1,855.35 521-215 Riverview Auto Ser. 399.97 521-323 Curt's Auto & Welding 20.00 521-323 E & R Auto Supply 83.97 521-323 McCall's Ser. Station 1,163.60 521-325 Law Enforcement Equip. 200.75 521-324 Airsignal International 19.50 521-339 K.C. Plastic Laminating 32.15 521-341 Clay Platte Office Supply 23.66 521-341 Simplex Time Recorder 78.00 521-341 Board of Police Comm. 86.25 521-347 Norm's Drive In 160.55 521-367 Jim's Food Mart 4.93 521-367 Avila College 110.00 521-368 American Police Academy 10.00 521-392 Jim's Food Mart 4.27 521-399 Fire Dept. E & R Auto Supply 75.29 523-323 Puritan Bennett 25.25 523-324 McCall's Ser. Station 58.38 523-325 Air Signal International 19.50 523-339 Firehouse Magazine 12.60 523-392 Communications Laura Tele-Communications 44.78 525-324 Clay Platte Office Supply 8.25 525-341 Racal-Milgo 74.00 525-339 I.B.M. Corp. 302.00 525-339 Total $5,506.38 ~~~ vt~ty Clerk !~~" ~~~``~yor Page 4 January 19, 1982 BILL No. 8~-S~ Ordinance No. ~',2-S Street Department: Glen Hohimer Glen Hohimer Curt's Automotive & Welding Dealers Body & Equipment Rock Ford Tractor Zep Mfg. Co. McCall's Ser. Station K.C.P. & L. 67.17 530-131 279.58 530-133 140.60 530-323 245.15 530-323 56.50 530-323 39.50 530-327 133.77 530-325 1,836.39 530-351 Total _; .; / c-^uP-Pc Clerk $2,798.66 ~~~~z Mayor