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Home My WebLink About1982-09 - Bill PayBILL N0. 82-9 ORDINANCE N0. 8~~_ 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, Plissouri, 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 February, 1982. Disbursement Total $17,583.42 ATTEST ,~ Clerk ~%~'~ Passed this 16th day of February, 1982. ayor February 16, 1982 Page 2 Bill No. 82-9 Administrative D. Brenner J. West R. Scudder L. Rodeberg W. Peeler M. Holmes I. Paulhe K. Burch R. Majors G. Nelsen Clay County Janitorial Blue Cross Blue Shield Don Witt (City) Don Witt (Court) Clifton Gunderson Larkin & Associates Glen Hohimer hlid Continent Disposal Clay Platte Office Supply G. Nelsen (Reg. Mail) Postage S.W. Bell Allied Electronic K.C.P.&L. Gas Serv. Co. Mo. Cities Water KCI Printers Peeler Oil Co. Pride & Progress K.C. Star ORDINANCE N0. 82-9 93.30 510-101 46.65 510-102 46.65 510-102 23.32 510-102 46.65 510-102 46.65 510-102 90.00 510-103 302.09 510-106 250.00 510-107 444.04 510-108 275.00 510-110 347.94 510-215 ,595.15 510-311 390.00 510-312 940.00 510-316 280.47 510-315 138.55 510-321 36.25 510-321 20.00 510-341 21.70 510-343 40.00 510-343 275.76 510-351 43.50 510-351 571.72 510-352 617,92 510-353 66.56 510-354 189.25 510-399 37.39 510-321 150.00 510-399 14.00 510-391 Total ~~ Clerk $7,440.51 Mayor ~~ Page 3 February 16, 1982 BILL N0. 82-9 Public Safety Department ORDINANCE N0. 82-9 Reserve Officers: __ C. McColloch C. Krueger W. Heuer K. Gilbert Fire Reserve: D. Stratton M. Schaefer D. Odom Blue Cross Blue Shield Maryland Casualty Peeler Oil Co. Riverview Auto Ser. E & R Auto Supply Texaco Wash & Service Law Enforcement Equipment Air Signal International McCall's Ser. Station Clay Platte Office Supply Red X Pharmacy EZ Wash Laundry Mo. Emergency Preparedness Platte County Court ~i~'1SyFood Mart Restaurant Fire Division: American Fire & Security McCall's Ser. Station Air Signal International Communications Dept: Clay Platte Office Supply U. S. Uniform Board of Police Commissioners IBM Corp. Racal Milgo Total ,/, ~ Clerk 93.30 73.30 116.62 69.97 55.98 27.99 50.00 ,855.35 167.00 43.18 313.31 7.78 5.00 40.10 19.50 ,219.80 48.04 120.35 10.25 12.00 20.00 7.85 11.30 44.50 8.93 19.50 7.30 3.00 ,199.85 302.00 180.70 521-123 521-123 521-123 521-123 523-123 523-123 521-121 521-215 521-210 521-323 521-323 521-323 521-323 521-324 521-339 521-325 521-341 521-345 521-367 521-391 521-367 521-399 521-399 523-324 523-325 523-339 525-341 525-338 525-339 525-339 525-339 $6,153.75 February 16, 1982 Page 4 82-9 ORDINANCE N0. 82-9 BILL NO. Street Deaartment G. Hohimer 471.79 530-133 Beverly Lumber Co. 3.05 530-324 Booth Tow Service 100.00 530-323 Rock Ford Tractor 148.00 530-323 Curt's Automotive & Welding 227.50 530-323 Mid Continent Mobile Wash 125.00 530-323 Bill Allen 47.49 530-323 Jim Coen's 25.93 530-324 McCall's Service Station 196.66 530-325 Petro Trucking 102.44 530-327 Holliday Sand & Gravel 128.74 530-327 Independent Salt Co. 576.17 530-327 K.C.P. & L. 1,836.39 530-351 Total /~ Clerk $3,989.16 ~ ,, c Mayor