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Home My WebLink About1982-20 - Bill Pays2-~ ~ s2-a~ ,,,BILL N0. ORDINANCE N0. An ordinance providing for the appropriation of money out of the general fund of the City of Riverside, Missouri, for the payment of certain indebt- edness 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 them and Treasurer is authorized to issue check therefor. Approved this 15th day of June, 1982. Di bursement Total 21,880.26 ATTEST ~ Clerk Passed this 15th day of June, 1982. Mayor 1 i ,~ 1 Mayor BILL N0. 82-,?d Page 2 June 15 1982 ORDINANCE NO. 82-~ ADMINISTRATIVE: M. Holmes J. West R. Scudder L. Rodeberg W. Peeler J. Karr I. Paulhe R. Major G. Nelsen K. Rose G. Hohimer Clay County Janitorial Blue Cross Blue Shield Don Witt (City Don Witt Court Larkin & Associates Jim Spiegelhalter Mid Continent Odell Serv. Co. Clay Platte Office Vessels Printers Landmark Newspaper Joan Cox Jim's Food Mart C.A. Booth Leslie Dyer Circuit Clerk Allied Communications S.W. Be11 K.C.P. & L. Gas Service Co. Mo. Cities Water Co. 139.95 510-101 69.97 510-102 69.97 510-102 69.97 510-102 69.97 510-102 69.97 510-102 90.00 510-103 250.00 510-107 444.04 510-108 302.09 510-106 137.62 510-321 275.00 510-110 461.76 510-215 3,759.20 510-311 237.35 510-312 2,723.60 510-315 115.00 510-132 36.25 510-321 510-321 237.67 510-321 15.80 510-341 150.00 510-342 47.34 510-363 123.89 510-363 12.64 510-344 1,130.00 510-333 58.30 510-362 43.50 510-351 302.22 510-351 504.09 510-352 20.02 510-353 87.07 510-354 TOTAL 12,054.25 a /.. ~ h ,~ Clerk Mayor Page 3 June 15, 1982 BILL N0. 82-a0 ORDINANCE NO. PUBLIC SAFETY DEPARTMENT: Reserve Officers: C. McColloch 93.30 521-123 C. Krueger 49.97 521-123 T. Dunnam 23.32- 521-123 K. Gilbert 23.32- 521-123 C. Woods 69.97 521-123 D. Stratton 209.92 521-123 Fire Reserve: T. Dunnam 41.98 523-123 D. Stratton 69.97 523-123 Fire Calls: W. Heuer 23.32 523-125 C. Woods 46.65 523-125 D. Stratton 46.65 523-125 Fire Training: C. Krueger 46.65- 523-368 T. Dunnam 11.66 523-368 W. Heuer 23.32 523-368 C. Woods 41.98 523-368 D. Stratton 27.99 523-368 _ W. Palmer 50.00 521-121 Blue Cross Blue Shield 2565.98 521-215 G. Hohimer 9.33 521-324 Riverview Auto Ser. 170.77 521-323 E & R Auto Supply 2.79 521-323 Goodyear Tire Center 387.72 521-323 Jack Miller 165.40 521-323 Mr. Turf Tow-N-Start 21.00 521-323 Law Enforcement Equip. 12.00 521-324 521-325 W. Palmer 10.00 521-325 Quik Trip 5.00 521-325 McCall Serv. Station 1,158.26 521-325 Jim Coen's 2.20 521-324 U.S. Uniform 57.92 521-338 Air Signal 19.50 521-339 Vessel Printer 28.00 521-342 Red X Pharmacy 108.31 521-345 Board of Police Commissioners 150.00 521-368 Board of Police Commissioners 149.50 521-347 Gateway Restaurant 33.40 521-367 Postage 40.00 521-343 Riverside Post Office 20.00 521-343 International Conference/Police Chaplain 35.00 521-392 82-~D June 15, 1982 Page 3 (Continued) ' BILL N0. 82 ~ ~ ORDINANCE N0. 82-20 Federation of Postal Security Police U.S. Govt. Printing Office E-Z Wash Fire Division: University of Missouri McCall Serv. Station Dive Shop Air Signal Communications Division: Racal-Milgo Missouri Radio Center Clay Platte Office U.S. Uniform Laura Tele Come. 30.00 521-399 7.00 521-342 8.25 521-367 10.00 523-368 44.89 523-325 10.00 523-324 19.50 523-339 93.00 525-339 46.45 525-324 25.54 525-341 39.34 525-338 77.10 525-324 TOTAL ~ Clerk 6,463,12 J Mayor June 15, 1982 Page 4 BILL N0. 82-,Zo ORDINANCE N0. 82 ad STREET DEPARTMENT: G. Hohimer T. Dunnam Rock Ford Tractor Booth Asphalt Paving D & H Tire Serv. Curt's Auto & Welding Serv. McCall's Service Station K.C.P.&L. 541.03 90.97 60.03 260.00 490.45 40.00 44.02 1,836.39 530--131 530-131 530-323 530-335 530-323 530-323 520-325 530-351 TOTAL Clerk $3,362.89 C Mayor ~~