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Home My WebLink About1982-30 - Bill Pay 82-30 Bill No. Ordinance No. 82-30 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 ORDAINDED BY THE BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE, MISSOUIR, 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 17th day of August, 1982. ATTEST Clerk Disbursement Total $16,160.84 yor Passed this 17th day of August, 1982. _~ayor Page 2 August 17, 1982 Bill N0. 82-30 Ordinance N0. 82-30 ADMINISTRATIVE: M. Holmes J. West R. Scudder R. Rodeberg W. Peeler J. Karr R. Gordy I. Paulhe K. Rose R. Majors G. Nelsen G. Hohimer Blue Cross Clay County Janitorial Mid Continent Disposal North Supply Clay Platte Office Supply Postage S.W. Bell Tel. Co. Allied Electronics K.C.P. & L. CO. Gas SErvice Co. Missouri Cities Water Co. Total Copy Systems Vessels Printers B. Burch (Postage for Newsletter) Ranger Trophies Jim's Food Mart Jim's Food Mart Overhead Door Co. 139.95 510-101 69,g7 510-102 69.97 510-102 69,97 510-102 46.65 510-102 69,97 510-102 69/97 510-102 95.00 510-103 207.75 510-106 250.00 518-107 473.22 510-108 55.98 510-112 46~.~6 510-215 275.00 510-110 36.25 510-321 36.48 510-322 17.43 510-341 60.00 510-343 309.36 510-351 43.50 510-351 683.17 510-352 11.68 510-353 89.13 510-354 240.00 510-341 204.40 510-372 142.85 510-372 22.00 510-399 20.96 510-399 36.78 510-344 70.00 510-321 Total Clerk 4 , 377.55 ayor Page 3 August 17, 1982 Bill No. 82-30 Ordinance N0. 82-30 PUBLIC SAFETY: Reserve Officers: C. McColloch 69.97 521-123 C. Krueger 96.62 521-123 T. Dunnam 93.30 521-123 W. Heuer 217.21 521-123 D. Stratton 69.97 521-123 G. Nelsen 46.65, 521-123 Glen Hohimer 27.99 521-123 Blue Cross 2,555.58 521-215 Riverview Auto Service 244.45 521-323 Jack Miller Chrysler 29.78 521-323 Paul's T.V. 172.50 521-323 A & B Body Shop 47.00 521-323 Texaco Wash & Service 4.00 521-323 E & R Auto Parts 7.60 521-323 J J Butler Advertising 43.20 521-323 Paul's T.V. 29.00 521-324 McCAlls Service Station 1,332.01 521-325 Quik Trip 20.00 521-325 Air Signal 19.50 521-339 U.S. Uniform 210.80 521-338 Law Enforcement 23.40 521-338 Modern Business Systems 40.50 521-341 Clay Platt Office Supply 44.52 521-341 Eagle Animal Hospital 45.50 521-346 Gateway Restaurant 97.70 521-367 Norm's Drive In 152.60 521-367 Industrial Clinic 72.00 521-368 American Red Cross 68.00 521-368 Marshall Saper 180.00 521-368 Jim's Food Mart 8.18 521399 FIRE DIVISION: Fire Reserves: T. Dunnam 27.99 523-123 C. Woods 27.99 523-123 D. Stratton 69.97 523-123 Fire CAlls: W. Heuer 55.98 523-125 C. Woods 27.99 523-125 Fire Training: W. Heuer 34.99 523-368 C. Woods 41.98 523-368 D. Stratton 7.37 523-368 L. Shelton 60.00 523-388 W. Palmer 60.00 523-368 Jime Coens 37.58 523-324 Peeler Oil Co. 23.78 523-325 McCalls Service Station 41.16 523-325 Dive Shop 11.25 523-324 Puritian Bennett 13.10 523-324 Page 3 Cond't Unitog 11.95 Modern Business Systems 40.50 University of Missouri 55.00 Master Host 105.00 Air Signal 19.50 National Fire Protection 12.00 Communications Dept: I.B.M. 632.00 Racal Milgo 93.00 Board of Police Commissioners 1,329.68 Modern Business Systems 40.50 Total 8,94 . il'B „ , Clerk 523-338 523-341 523-368 523-368 523-339 523-391 525-339 525-339 525-339 525-341 Mayor Page 4 August 17, 1982 Bill N0. 82-30 Ordinance N0. 82-30 STREET DEPT: Glen Hohimer Jim Coen's Industrial Clinic E & R Auto Parts Curt's Automotive & Welding K.C.P.& L CO. McCalls Service Station Contractors Supply 593.41 7.20 86.00 2.61 20.00 1,866.03 106.21 152.04 530-131 530-324 530-131 530-324 530-326 530-351 530-325 530-326 Total Clerk 2,833.50 Mayor