The URL can be used to link to this page

Home My WebLink About1982-26 - Bill PayBILL N0. ~,7-~ G ORDINANCE N0. ~,Z -~~ An ordinance providing for the appropriation of money out of the general fund of the c;ty 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, 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 20th day of July, 1982 Disbursement Total $38,452.81 ATTEST -~~~U~-~/ C1 erk l~ ! Passed this 20th day of July, 1982. Mayor yor Page 2 July 20, 1982 BILL N0.~ ORDINANCE N0. ~,2-~6 ADMINISTRATIVE: M. Holmes 46.65 510-101 J. West 69.97 102 R. Scudder 69.97 102 L. Rodeberg 46.65 102 W. Peeler 69.97 102 J. Karr 69.97 102 R. Gordy 23.32 102 I. Paulhe 95.00 103 R. Majors 250.00 107 G. Nelsen 475.25 108 & 109 K. Rose 405.24 106 Glen Hohi:mer 86.30 112 Blue Cross & Blue Shield 461.76 215 Don Witt (City) 1,053.54 311 Don Witt (Court) 981.04 312 Clay County Janitorial 275.00 110 Clay County Janitorial 30.00 344 Larkin & Associates 1,000.00 315 Jim Spiegelhalter 460.00 132 Mid Continent 36.25 321 R.L. Yates Const. Co. 120.32 321 O'Dell Service 42.00 321 Jim Coen's 11.16 321 North Supply 41.52 321 Overhead Door 188.76 321 Total Copy Systems 51.50 341 Reynolds & Reynolds 409.40 342 Park College Press 53.65 342 Allied Electronics 43.50 351 Postage 40.00 343 S.W. Bell 302.15 351 K.C.P. & L. 524.68 352 Gas Service 15.69 353 Mo. Cities Water Co. 87.89 354 Platte County Gazette 10.00 362 K.C. Star 56.70 362 K.C. Star 16.00 391 K.C. Carnival Supply 73.46 399 Womack & Assoc. Inc. 156.00 224 Womack & Assoc. Inc. 500.00 223 Womack & Assoc. Inc. 1,252.00 223 Womack & Assoc. Inc. 2,821.00 220 Red X Pharmacy 4.86 399 JIm Food Mart 10.98 TOTAL $12,839.10 Clerk yor Page 3 July 20, 1982 BILL N0. ~Z ;Z(~ ORDINANCE N0. ~-Z-~ Public Safetv: Reserve Officers C. McCulloch 116.62 510-123 C. Krueger 73.30 123 T. Dunnam 46.65 123 W. Heuer 185.60 123 G. Nelsen 46.65 123 C. Woods 93.30 123 D. Stratton 69.97 123 Fire Reserve T. Dunnam 55.98 123 D. Stratton 69.97 123 Fire Calls C. Woods 186.60 523-125 Blue Cross 2,565.98 521-215 Womack & Assoc. 4,347.00 521-210 Womack & Assoc. 5,124.00 521-222 Womack & Assoc. 2,975.00 521-225 A & B Body Shop 128.20 521-323 Riverview Auto Ser. 639.99 521-323 E & R Auto Supply 93.32 521-323 Riverside Wash & Service 4.00 521-323 Missouri: Communications 15.00 521-323 Paul's T.V. 24.20 521-324 Peeler Oi:l 260.12 521-325 McCalls 1,129.95 521-325 Quik Trip 25.00 521-325 Law Enforcement Equip. 26.95 521-338 Air Signal 19.50 521-339 Vessel's Printers 26.50 521-342 Sloan Printing 116.50 521-342 Board of Police Comm. 74.75 521-347 Gateway Rest. 65.20 521-367 National Rifle Assoc. 25.00 521-391 Cole Publications 109.00 521-391 Jim's Food Mart 7.26 521-399 Fire Dept. J. Wingo 8.00 523-324 McCall's 37.19 523-325 Unitog 37.85 523-338 University of Missouri 10.00 523-368 Regional Crime Lab 85.83 523-368 Air Signal 19.50 523-339 Communications: Laura Tele Comm. 72.50 525-324 Clay Platte Office 18.55 525-341 Dictaphone 151.00 525-324 • : BILL N0. ~j,2-a?G Communications (continued Racal Milgo I.B.M. TOTAL Clerk July 20, 1982 Page 3 Continued ORDINANCE N0.=~ 93.00 525-339 330.00 525-339 $18,610.48 ~~ayor _. BILL N0. 0~~~~ STREET DEPARTMENT: G. Hohimer Womack & Assoc. Rock Ford Tractor Major Tractor Jim Coen's Beverly Lumber K.C.P.&L. i~1cCa11 Service Curt's Auto & Welding Mid Continent Tom Dunnam TOTAL Clerk Page 4 July 20, 1982 ORDINANCE N0. ~2 -~ 606.00 530-131 1,247.00 222 258.08 323 80.00 323 55.36 324 5.04 324 1,836.39 351 54.33 325 22.00 324 1,742.00 365 97.03 131 $6,003.23 Mayor