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Home My WebLink About1982-37 - Bill PayBILL N0. 82-37 ORDINANCE N0. 82-37 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 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 i~ssu~ check therefor: Approved this 26th day of October, 1982. Disbursement Total $64,070.53 ATTEST ~ ~~c.ti~.e,~~,~ Clerk Mayor Passed this 26th day of October, 1982. ayor y Page 2 October lg, 1982 Bill N0. g2_37 Ordinance N0. 82-37 Administrative: M. Holmes 139.95 510-101 J. West 69.97 102 R. Scudder 69.97 102 L. Rodeberg 69.97 102 W. Peeler 46.65 102 J. Karr 69.97 102 R. Gordy 46.65 102 I Paulhe 95.00 103 K. Rose 303.69 106 R. Majors 250.00 107 G. Nelsen 473.22 108 Clay County Janitorial 275.00 110 Blue Cross Blue Shield 460.16 215 Womack & Assoc. 30.00 224 Mid Continent Disposal 56.25 321 Clay County Janitorial 45.00 321 R.L. Yates 286.50 321 Gaines Carpet 50.00 333 Clay Platte Office Supplies 72.90 341 Zep Mfg. Co. 30.00 344 Jim's Food Mart 48.26 344 Allied Electronics 43.50 351 S.W.Bell 287.08 351 K.C.P.&L. 693.44 352 Gas Service 20.33 353 Mo. Cities Water Co. 89.02 354 Joan Cox, County Clerk 1,533.04 363 Gunn, Hall & Stahl 304.00 369 Vessel Printers 199.75 372 Pueblo Chemical & Supply 103.70 370 Jim Coen's Hardware 33.55 321 Don Witt 1,536.06 311 & 312 TOTAL x.7,832.58 ~ ~ ~~~,~~ ~ , Clerk Mayor Page 3 October 19, 1982 BILL N0. 82_37 ORDINANCE N0. 82-3 PUBLIC SAFETY: Reserve Officers: C. McColloch 116.62 521-123 C. Krueger 69.97 123 T. Dunnam 93.30 123 W. Heuer 167.94 123 K. Gilbert 55.98 123 C. Woods 83.97 123 D. Stratton 93.30 123 R. Hedgecock 27.99 123 S. Loyd 27.99 123 Blue Cross & Blue Shield 2,880.44 215 Riverview Auto Service 197.53 323 E & R Auto Shop 360.05 323 Zep Mfg. Co. 100.25 323 Texaco Wash & Service 3.00 323 Jim Franklin 75.00 323 Tony's Service 215.00 323 Leonard Automotive 35.20 323 Paul's T.V. 27.50 324 Law Enforcement Equip. 29.00 324 U.S. Uniform 89.00 338 Jim Coen's Hardware 5.25 324 Air Signal 19.50 339 Clay Platte Office Supply 14.33 341 Vessels Printers 38.00 342 Red X Pharmacy 141.93 345 Quick Trip 26.50 325 McCalls' 1,395.48 325 Peeler Oil Co. 60.34 325 Eagle Animal Hospital 353.50 346 Animal Orphanage 9.00 346 Gateway Rest. 153.95 367 Norm's Drive In 252.85 367 EZ Wash 7.75 367 Gateway Rest. 11.30 399 Fire Division: Reserve W. Heuer 27.99 523-123 D. Stratton 69.97 123 Fire Calls: C. Woods 27.99 523-125 _ Dive Shop 22.00 324 McCall's Service 87.24 325 Unitog 13.95 338 University of Missouri 45.00 368 Air Signal 19.50 339 Postage 40.00 343 Public Safety Continued Page 3 Communications: Racal Milgo I.B.M. Clay Platte Office Supply Board of Police Commissioners TOTAL ~~;~~, ~j~,g~ ~ Clerk 93.00 525-339 330.00 339 26.73 341 1,425.45 339 $9,494.53 Mayor Page 4 October 19, 1982 BILL N0. 82-37 Street: Rock Ford Tractor Major Tractor Smith Chain Saw Center Beverly Lumber McCall Service Station All Nations Capitol Flag Beverly Lumber CJH Business, Inc. Bowen Construction Co. K.C.P.&L. Mid Continent Disposal Gas Service Co. Jim Coen's Hardware Jim Coen's Hardware Riverside Clinic TOTAL n ~ Clerk ORDINANCE N0. 82-37 429.45 530-323 72.00 323 41.00 324 5.88 324 228.79 325 24.50 333 170.31 333 598.00 335 42,654.00 335 1,963.33 352 387.00 365 68.33 326 18.83 333 ~~ :88 ~~~ $46; 743.42 Mayor '__