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