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Home My WebLink About1982-33 - Bill Pay82-33 Bill No. 82-33 Ordinance No. 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 paid them and Treasurer is authorized to issue check therefor: Approved this 21st day of September, 1982 ATTEST: ~ y ~~~~ Clergy c Disbursement Total $25,476.27 Mayor Passed this 21st day of September, 1982. -Mayor Page 2 Bill No. 82-33 Ordinance No. 82-33 Administrative: M. Holmes 46.65 510-101 J. West 46.65 510-102 R. Scudder 46.65 510-102 L. Rodeberg 46.65 510-102 W. Peeler 46.65 510-102 J. Karr 46.65 510-102 R. Gordy 23.32 510-102 I. Paulhe 95.00 510-103 x. Rose 40 6.09 0-10 6 51 G N R: Majors 4 3 2~0:~~ 8g 5 1 518-~8'( Clay County Janitorial 275.00 510-110 B}ueS~ro~slBlue Shield 60:16 5I0-2~~ Don Witt 706.55 510-311 Don Witt 1123.81 510-312 Womack & Assoc. 50.00 510-224 Mid Continent Disposal 36.25 510-321 R.L.Yates Electrical 36.06 510-321 North Supply 80.52 510-322 Jim Coen's 21.25 510-321 Heralds Office Equipment 945.50 510-333 Gaines Carpet 720.00 510-333 Herald Office_Equipment 47.95 510-341 Clay Platte Office Supply 46.63 51©-341 Vessels Printers 33.00 510-342 Total Copy Systems 48.50 510-341 Clay County Janitorial 30.00 510-344 Allied Communications 43.50- 510-351 S.W. Bell Tele Co. 287.60 510-351 K.C.P.& L. Co. 799.33 510-352 Gas Service Co. 14.10 510-353 Missouri Cities Water Co. 86.76 510-354 Fall Festival 2,000.00 510-367 K.C. Star 16.00 510-391 Platte County Gazette 43.50 510-362 Platte County Gazette 172.00 510-363 Jim's Food Mart 8.09 510-399 Postage (Newsletter) 150.00 510-372 Postage 2 Rolls Stamps 40.00 510-343 Total 10,424.59 C~ ~, ILti~ Clerk Mayor September 21, 1982 Page 3 Bill No. 82-33 Ordinance No. 82-33 Public Safety Dept. Reserve Officers C. McCulloch 93.30 521-123 C. Krueger 46.65 521-123 T. Dunham 46.65 521-123 B. Heuer 194.73 521-123 S. Loyd 55.98 521-123 D. STratton 116.62 521-123 R. Hedgecock 27.99 521-123 Fire Shifts: D. Stratton 93.30 523-123 Fire Training: D. Stratton 23.32 523-368 Womack & Associates 425.00 521-225 Blue Cross Blue Shield 2,880.44 521-215 Dept. of Revenue 25.50 521-323 Leonard Automotive 22.50 521-323 Peeler Oil Co. 82.61 521-323 Automatic Transmission Specialists 257.70 521-323 Riverview Auto 522.47 521-323 E & R Auto Supply 75.94 521-323 Law Enforcement Equip. 78.00 521-323 Jim Coen's 21.25 521-324 Paul's T.V. 331.00 521-324 Quik Trip 16.50 521-325 McCalls 1,323.48 521-325 Law Enforcement Equip. 10.95 521-338 Air Signal 19.50 521-339 Jimmie Nelsen (Postage) 32.55 521-343 Vessels Printers 86.00 521-341 Vessels Printers 26.50 521-341 Clay Platte Office Supply 15.43 521-341 Animal Orphanage 42.00 521-346 Jim's Food Mart 5.34 521-346 Board of Police Comm. 506.00 521-347 Board of Police Comm. 57.50 521-347 Gateway Restaurant 42.80 521-367 American Red Cross 6.50 521-368 Central Mo. State University 275.00 521-368 Industrial Clinic 72.00 521-368 Quinlan Publishing 34.85 521-391 International Assoc. of Chiefs of Police 35.00 521-392 Jim's Food Mart 11.90 521-399 Fire Dept.: Dyna Industries 30.00 523-324 Law Enforcement Equip. 12.00 523-324 McCalls 39.50 523-325 Public Safety Dept. Page 3 September 21, 1982 Air Signal 19.50 523-339 Vessels Printers 26.50 523-341 University of Missouri 70.00 523-368 K.F. Byrnes Enterprises 75.82 523-399 Communications Dept.: U.S. Uniform 3.75 525-338 I.B.M. 330.00 525-339 Racal Milgo 93.00 525-339 Board of Police Comm. 1,291.91 525-339 Clay Platte Office Supply 5.50 525-341 I,B,M, 126.87 525-341 Simplex 408.00 525-341 TOTAL 10,573.10 1 ., n x~ ` Clerk - Mayor September 20, 1982 Page 4 Bill No. 82-33 Street Dept. Ordinance No. 82-33 Steve Loyd 27.99 530-131 Curt's Automotive 104.00 530-323 Contractors Supply 21.64 530-324 Jim Coen's 112.75 530-324 McCalls 93.54 530-325 All Nations Capitol Flag 1,117.33 530-333 Robert Gieseke 300.00 530-333 Ace Pipe Cleaning 300.00 530-335 CJH Business Services 200.00 530-335 K.C.P.&L. 1,963.33 530-352 Mid Continent Disposal 238.00 530-365 Total $4,478.58 ~ ~ ~~ ;~ Clerk `~/ Mayor