HomeMy WebLinkAbout1982-39 - Bill PayBILL N0. 82-39
ORDINANCE N0. 82-39
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 issue check therefor:
Approved thi"s> 16th day of November, 1982. Disbursement Total $19,793.29
ATTEST~....~~(-~ ~L/~lerk ~ ~~~ e , Mayor
Passed this 16th day of November , 1982. ~~~ ~ ~_ n y
,L~`Ill~ll/!/J~ Ma or
Page 2
November 16, 1982
BILL N0. ORDINANCE N0.
Administrative:
M. Holmes 93.30 510-101
J. West 69.97 510-102
R. Scudder 46.65 102
L. Rodeberg 69.97 102
W. Peeler 69.97 102
J. Karr 69.97 102
R. Gordy 69.97 102
I. Paulhe 95.00 103
K. Rose 372.90 106
R. Majors 250.00 107
G. Nelsen 473.22 108
Clay County Janitorial 275.00 110
Blue Cross Blue Shield 460.16 215
Mid Continent Disposal 36.25 321
R.L. Yates 137.43 321
Dept. of Corrections (Flag) 24.00 322
Clifton Gunderson 1,040.00 316
O'Dell Serv. Co. 150.71 321
Jim Coen's 10.53 321
David Burch 40.00 321
Jim Coen's 43.53 322
Herald Office Equipment 182.05 341
K.C. Typewriter 42.66 341
Clay Platte Office ~ 23.93 341
Jim's Food mart 45.14 344
R.L. Yates (911) 562.80 333
Allied Electronics 43.50 351
S.W. Bell 302.21 351
K.C.P.&L. 604.55 352
Gas Service Co. 40.41 353
Mo. Cities Water 94.06 354
K.C. Mo. Post Office 150.00 372
Postage (Bulk Rate permit) 40.00 372
Gunn,Hall & Sthal 392.00 369
Lathrop, Koontz 1,487.49 369
K.C. Star 16.00 391
U.S.A. Today 15.00 391
Mo. Municipal League 356.48 392
Ranger Trophies 16.00 399
Total $8,312.81
`~ ~ Clerk ~~~~ _~ Mayor
BILL N0.
Public Safety:
Reserve Officers:
C. McCulloch
C. Krueger
T. Dunnam
W. Heuer
K. Gilbert
D. Odom
S. Loyd
Blue Cross Blue Shield
John Chezek Buick
K. Gilbert (Wiper Blades)
Leonard Automotive
C & L Body Shop
Jim Franklin
E & R Auto
Jim Coen's
Dennis Stratton (tape)
Jim Coen's
McCall's
Air Signal
Modern Business Systems
Board of Police Comm.
U.S. Uniform
Vessel Printers
Norm's
Gateway Rest.
Platte County Court
American Police Academy
Independence Noon Optimist
Jim's Food Mart
Huble Auto Parts
Fire:
D. Stratton
Smith Chain Saw Center
Jim Coen's
McCall's
Paul's T.V.
H.O.T. Fire & Safety
Unitog
Air Signal
Mike Shelton (Expenses
Huble Auto Parts
Communications:
Racal Milgo
I.B.M.
- Clay Platte Office
I.B.M.
Postage
K.C. Plastic
U.S. Uniform
Clerk
Page 3
November 16, 1982
ORDINANCE N0.
93.30 521-123
119.95 123
93.30 123
195.93 123
27.99 123
27.99 123
27.99 123
2,880.44 215
12.32 323
4.54 323
366.00 323
305.15 323(Reimbursed
120.00 323
177.06 323
7.47 323
1.75 324
12.00 324
1,290.73 325
19.50 339
220.00 341
149.50 347
260.96 338
26.50 342
119.70 367
89.40 367
160.00 367
25.00 392
30.00 399
5.12 399
1.71 323
93.30 523-123
39.15 324
11.77 323
45.45 325
37.50 324
58.90 324
11.95 338
19.50 339
323
239.5
93.00 525-339
330.00 339
35.27 341
99.00 341
40.00 343
62.60 341
64.50 338
by Ins
,207.35
Mayor
Page 4
November 16, 1982
BILL N0.
Street Department:
Rock Ford Tractor
Dealers Body & Equip.
Mid Continent
McCall's
K.C.P.& L.
Superior Asphalt
Huble Auto Supply
Jim Coen's
ORDINANCE N0.
5.35 530-323
385.42 323
595.00 365
138.57 325
1,963.33 352
173.51 326
7.71 323
4.24 323
TOTAL
Qs-LihC-~ Clerk
$3,273.13
Mayor