HomeMy WebLinkAbout1981-44 - Bill Pay
Bi l l No. / ~y
Ordinance No. ~/-~f~
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 ORDAINDED BY THE BOARD OF ALDERMEN
OF THE CITY OF RIVERSIDE, MISSOURI, AS FOLLOWS:
Section 1. The following sums are hereby approriated 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 15, day of December, 1981. Disbursement Total $15,372.02 -
ATTEST ~~ Clerk ~~~~~~~~~ Ma„nr
Passed this 15, day of December, 1981.
,~~c
Mayor
Page 2
December 15, 1981
Bi 11 No. ~/' ~5~
Ordinance No. / '`/
ADMINISTRATIVE:
D. Brenner
J. West
R. Scudder
L. Rodeberg
W. Peeler
M. Holmes
I. Paulhe
R. Majors
G. Nelsen
K. Burch
G. Hohimer
93.35
46.67
46.67
23.34
23.34
46.67
90.00
250.00
440.02
264.96
253.23
347.94
2160.00
403.65
36.25
3.62
347.22
42.00
21.39
60.00
22.68
277.97
43.50
515.49
162.32
48.26
18.50
32.35
14.00
6.00
300.00
15.65
510-101
510-101
510-101
510-101
510-101
510-101
510-103
510-107
510-108
510-106
510-321
510-215
510-316
510-311
510-321
510-321
510-321
510-321
510-341
510-342
510-344
510-351
510-351
510-352
510-353
510-354
510-341
510-321
510-391
510-391
510-399
510-399
Blue Cross Blue Shield
Clifton Gunderson
E.L. Mendenhall
Mid-Continent Disposal
Beverly Lumber
R.L. Yates
Overhead Door
Clay Platte Office Supply
Postage
Jim's Food Mart
S.W. Bell Tel. Co.
Allied Communciations
K.C.P.&L.
Gas Service
Missouri Cities Water Co.
Total Copy Systems
Jim Coen's
K.C. Star
Platte County Gazette
I.A.M.A.W. Hall
Judy Wingo
Winnetonka High School
L. Rodeberg
B. Burch
I. Paulhe
Lynn's Florist
JimxsCFoodyMartaning
Total ~
/~ ~
Clerk
50.00 510-399
268.32 510-399
65.05 510-399
12.33 510-399
41.40 510-399
275.00 510-110
5.94 ~~ rr_~cao
169,05
G~ Mayor
Page 3
December 15, 1481
Bill No. ~/- ~/~ Ordinance No. ~~ ~~ ,
PUBLIC SAFETY DEPT:
Reserve Officers
C. McColloch 93.35 521-123
C. Krueger 73.35 521-123
W. Heuer 93.35 521-123
K. Gilbert 23.34 521-123
Fire Reserve
D. Stratton 70.01 523-123
M. Schaefer 28.00 523-123
Fire Calls
W, Heuer 23.34 523-125
K. Gilbert 23.34 523-125
Doyle Odom 50.00 521-121
Blue Cross Blue Shield 1856.03 521-215
Womack & Assoc. 53.00 521-222
Paul's T.V. 17.50 521-323
Riverview Auto Service 291.09 521-323
A & B Body Shop 35.00 521-323
Missouri Communications 4.95 521-324
Law Enforcement 177.10 521-324
Pinds Gun Works 12.50 521-324
McCall's Service Station 1154.87 521-325
Quik-Trip 29.70 521-325
U.S. Uniform 48.65 521=338
Law Enforcement 33.50 521-338
Air Signal 19.50 521-339
Vessels Printers 35.00 521-342
Clay Platte Office Supply 46.54 521-341
Red X Pharmacy 141.42 521-345
Board of Police Commissioners 11.50 521-347
Glen Hohimer 42.01 521-324
Jerry Wingo 30.00 521-368
Norm's Drive In 55.10 521-367
E-Z Wash 19.50 521-367
Fire Division
Air Signal 19.50 523-339
American Fire & Security 10.00 523-324
McCall's Service Stations 31.68 523-324
U.S. Uniform 85.60 523-338
Communication:
I.B.M. Corp. 302.00 525-324
Racal Milgo 74.00 524-324
Clerk
.02
Mayoi-
T
Page 4
December 15. 1981
Bill No. ~~L~x
Ordinance No. ~~ ~~
STREET DEPT:
G. Hohimer 25.20 530-131
Rock Ford Tractor 54.00 530-324
Booth Asphalt Paving Co. 691.46 530-335
Jim Coen's 1.96 530-324
K.C.P.& L. 1836.39 530-351
Mid Continent Disposal 476.00 530-365
E & R Auto Parts 1.94 530-324
Total 3,086.5
n
Clerk '~- c~ Mayor