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HomeMy WebLinkAbout1982-11 - Bill Pay BILL NO. 82-~~ ORDINANCE NO. R2-11 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 ther~sin. BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE, MISSOURI, AS FOLLOWS: Section 1. The following sums are herf>by appropriated out of the general fund of the City ~~f Riverside, Missouri, for the payment of certain indebtedness as listed herein to be paid to the prospective companies, firms, persons and the ::mount set opposite same to be paid them and Treasurer is authorized to issue check therefor: b Approved this 16th day of March, 1982. Disbursement Total ATTEST l~-_ l~ ~i l ~ !.~ Clerk ~ - o Passed this 16th dat of March, 1982. ~~ tici-~yar March 16, 1982 Page 2 BILL NO. 82-11 Administrative: Brenner Scudder Rodeberg Peeler Holmes Pau] he K. Burch Majors Nelsen Hohimer Clay County Janitorial Blue Cross Clifton. Gunderson Mid Continent Jim's Food Mart R.L. dates Odell Service E.L. Mendenhall, Inc. Clay Platte Office Supply Jim Coen's Loo Rodeberg Vessel's Printers Vessel's Printers Allied Electronics K.C.P. & L. Gas Ser. Co. Mo. Cities water B. Burch (.postage-newsletter) Postage S.w. Bell Platte County Gazette Total 93.30 46.65 46.65 46.65 46.65 90.00 302.09 250.00 444.04 97.97 275.00 347.94 1,970.00 36.25 1.59 35.42 157.74 231.35 31.40 2.37. 20.75 180.00 70.00 43.50 557.94 516.67 93.44 144.06 40.00 317.19 14.00 $6,550.61 ORDINANCE NO. $ 2 _ 1 1 510-101 510-102 510-102 510-102 510-102 510-103 510-106 510-107 510-108 510-321 510-110 510-210 510-316 510-321 510-322 510-321 510-321 510-311 510-341 510-321 510-342 510-342 510-361 510-351 510-352 510-353 510-354 510-343 510-343 510-351 510-362 ~~.~ ~„~ _e /, Clerk ~~ Page 3 March 16, 1982 BILL NO.$2-11 ORDINANCE NO. 8 2 - ~ ~ Public Safety Department Reserve Of"icers: C. McColloch 93.30 521-123 C. Krueger 73.30 521-123 W. Heuer 93.30 521-123 K. Gilbert 93.30 521-123 Fi?'e Division: D. ~~tratto~~. 55.98 523-123 M. Schaefer 27.99 523-123 Platte County Sheriff's Dept. 340.00 521-367 521-121 Bill Palmer 50.00 Glen Hohimer 9.33 521-324 Bln,e Cross 2187,91 521-215 La=ry's Alignment 20.50 521-323 Ri~~erview Auto Service 454.80 521-323 Riverside Wash & Service 15.00 521-323 E & R Au±o 34.69 521-323 Jim Coen's 11.12 521-324 Paul's T.~~. 361.22 521-324 McCall's 1,159.08 521-325 Air Signal 19.50 521-339 Quick Trip 27.27 521-325 U.S- Un:~form 94.40 521-338 Phillip's Petroleum Co. 822.44 521-333 Me~r~~ Cheifs & Sheriffs Assoc. 15.00 521-392 Modern Business Systems 40.50 521-341 Jerr; Wingo (New Car Expense) 30.35 521-399 Federation of Postal Security Police 30.00 521-399 Law & Credit 50.00 521-368 Industrial Clinic 144.00 521-368 Jim's Food Mart 5.24 521-399 Clay Platte Office Supply 9.25 521-341 Tot~xl Copy Systems 27.82 521-341 Gateway Restaurant 36.80 521-367 Vessel's Printers 119.00 521-342 Law Enforcement Equip. 725.90 521-338 Missouri. Dept.. of Revenue 30:50 521-323 Fire Division: 84 27 523-341 Total CoFy Systems . Clay Platte Office Supply 16.50 523-341 Mor;.ern Business Systems 40.50 523-341 Mike Shelton (Gas Expense) 20.00 523-399 McCall's 25.22 523-325 Air Signal 19.50 523-339 Insurance Services 20.00 523-392 a Page 3A 1dlarch 16~ 19.82 Bill NO. 82-~~ Ordinance NO. $2-~~ Communication Department: Total Copy Systems Clay Platte Office Supply Modern Business Systems I.B.M. Racal-Milgo TOTAL l~~ ~ >..~1_~.f,_~ Clerk 27.84 525-341 28.98 525-341 40.50 525-341 302.00 525-339 202.00 525-339 $8,079.66 ~~~_ Page 4 March 16, 1982 BILL NO. 82-11 ORDINANCE NO. 82-~~ G. Hohimer 534.95 530-133 Peelf~r Oil 16.25 530-323 Lincoln St. Louis 148.20 530-324 Petro Trucking 62.26 530-327 ExCo 103.11 530-327 Booth ~±sphalt 250.00 530-326 Holiday Sand & Gravel 194.09 530-327 Ace Pipe Cleaning 300.00 530-335 McCall's 147.09 530-325 Jim Coen's 9.38 530-324 K.C.P. & L. 1,836.39 530-351 Dealer's Body & Equip. 346.32 530-323 Total $3,948.04 i% l.~ ~ c . ~~. ~_.5. r . / Clerk ayor