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HomeMy WebLinkAbout1982-43 - Bill PayBILL NO. ~/ ' / ORDINANCE NO, d ~ ° ~ ~ An ordinance providing for the appropriation of money out of the general fund of the City of Riverside, Missouri, for the payment of certain indebted- ness 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 indebted- ness 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 December, 1982. Disbursement Total n ~ ATTEST ~ ~ Clerk ~ Mayor t Passed this 21st day of December, 1982. Mayor ~.- Page 2 December 21, 1982 BILL N0. ~Z - 5~~ ORDINANCE N0. ~~~ `7'~ Administrative: Holmes 46.65 510,101 West 46.65 102 Scudder 46.65 102 _ Peeler 46.65 102 Rodeberg 46.65 102 Karr 46.65 102 Gordy 23.32 102 Paulhe 95.00 103 Rose 474.81 106 Majors 250.00 107 Nelsen 473.22 108 Clay County Janitorial 275.00 110 Blue Cross 370.50 215 Don Witt ( City) 612.12 311 Don Witt (Court) 1p183.98 312 Larkin & Associates 1,758.69 315 Mid Continent Disposal 36.25 321 Jim Coen's Hardware x3.23 a21 Gill Studios 274.79 341 Total Copy Systems 143.03 341 Anconco 26.23 341 .Postage (3 Rolls) 60.00 343 Clay County Janitorial 29.50 344 Allied Electronic 43.50 351 _ S.W. Bell 313.90 351 K.C.P. & L. 590.21 352 Gas Service Co. 284.19 353 Mo. Cities Water Co. 86.66 354 Jeremiah Finnegan 119.17 369 Vessels (Newsletter) 199.75 372 Jim Coen's 4.38 322 Union Hall 300.00 373 Loo Rodeberg (XMas Party) 271.21 373 Betty Burch " 212.27 373 Irene Paulhe " 18.00 373 Norm's Drive In 29.05 373 Platte County Gazette 8.00 391 Jeremiah Finnegan 410.98 369 TOTAL $•9,280,84 Mayor - ~ fy Clerk BILL N0. p,2 ~ ~3 Public Safety: Reserve Officers: Simpson McCulloch Krueger Dunnam Heuer Nelsen Gilbert Stratton Blue Cross Blue Shield Leonard Automotive C & L Body Shop Jim Coen's Hardware Paul's T.V. Peeler Oil Law Enforcement Equip. James Franklin Goodyear Riverview Auto Air Signal McCall's Vessels Board of Police Comm. Red X Pharmacy Platte County Sheriff Norm's Drive In Gateway Restaurant Pind's Gun Works Betty Lea Fashions Fire Division: Stratton Jim Coen's C & C Market Conrad Co. Air Signal Peeler Oil Bill Allen McCalls Vessels H.O.T. Page 3 d December 21, 1982 ORDINANCE N0. ~',`L- 27.99 93.30 73.30 186.60 111.96 27.99 83.97 41.98 2,682.82 74.10 220.85 26.03 44.00 31.56 170.05 43.20 198.28 107.20 19.50 1,420.87 30.00 92.00 173.05 190.00 52.20 58.65 225.00 7.50 93.30 14.58 13.36 48.12 19.50 10.58 139.11 26.84 10.50 58.90 Communications Division: Racal Milgo 93.00 I.B.M. 330.00 Betty Burch (Clay Platte Office) 2.00 Vessels 53.00 -123 521-123 123 123 123 368 123 123 215 323 323 323 323 323 323 323 323 323 339 325 342 347 345 367 367 367 333 338 523-123 324 324 333 339 323 323 325 342 323 525-339 339 341 342 (Reimbursed by Insurance) TOTAL ~~~~ $7, 397•. Q4 DaJ~2--- Page 4 December 21, 1982 BILL N0. D~°~3 Street Department Hubble Auto Supply Peeler Oil Co. Jim Coen's Hardware Beverly Lumber McCall's Independent Salt K.C.P. & L. Mid Continent Disposal 26.15 3.99 65.02 32.63 85.01 568.42 1,963.33 119.00 530-323 323 324 324 325 327 352 365 TOTAL (~4..i~ Clerk $2,863.55 ORDINANCE N0. O ~' Y'3 Mayor Page 5 December 21, 1982 BILL N0. d ~' `~'3 ORDINANCE N0. ~.Z ~~J~ Capitol Improvements: Park Fund Pride & Progess 60.00 540-337 Total $60.00 ,Q ~ ~1.Q~j, ~~~`i., Clerk Mayor