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Home My WebLink About1981-38 - Bill Pay BILL NO. a1-38 ORDINANCE N0. 81-38 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 this 17th day of November, 1981. ATTEST ~~~.~~~;~t~ Clerk Passed this 17th day of November, 1981. Disbursement Total $52,658.32 1' C , ~-u~-Mayor G _ ~~~-~r~-~-~-P4ayor ~_. Page 2 November 17, 1981 Bill No. 81-38 Ordinance No. 81-38 Administrative: D. Brenner 93,37 510-101 J. West 70.01 510-102 R. Scudder 70.01 510-102 L. Rodeberg 70.01 510-102 W. Peeler 70.01 510-102 M. Holmes 46.67 510-102 - I. Paulhe 90.00 510-103 R. Majors 250.00 510-107 G. Nelsen 440.02 510-108 K. Burch 397.34 510-106 George Rose 60.00 510-132 Blue Cross Blue Shield 347.94 510-215 Ciiftoo-Gunderson 1,500.00 510-315 Clay County Janitorial Ser. 275.00 510-110 Gien Hohimer 105.02 510-321 Mid Continent Disposal 36,25 510-321 Mr. Turf 99.75 510-322 I,g,M. 99,00 510-341 K.C. Typewrter 52.16 510-341 Clay Platte Office Supply 34.44 510-341 Reynolds ~ Reynolds 76.36 510-341 Reynolds. & Reynolds 373.60 510-342 Sloan Printing 67.50 510-342 Postage 40,00 510-343 Gill Studio 243.63 510-342 Jim Food Mart 4.92 510-344 Allied Electronic 43.50 510-351 - S.W. Bell Telephone Co. 292.42 510-351 K.C.P.&L. 590.50 510-352 Gas Service Co. 52.60 510-353 Mo. Cities Water 47.88 510-354 J.D. Finnegan 91.25 510-369 Mo. Municipal League 356.48 510-392 Betty gurc~i ~mestal plate) 3.22 510-399 U.S. Pos a er.. 40.00 510-399 Betty Burch (postage) 130.00 510-399 K.C.I. Printers 200.20 510-399 e rop yes -399 Total $6,893.14 C~ ~~~~.~ Mayor Attest: '/ i City lerk y` Mayor Page 3 November 17, 1981 Bill No. g1-38 Ordinance No. 81-38 Public Safety Department: Reserve Officers C. McColloch 93.37 521-123 C. Krueger 73.35 521-123 W. Heuer 46.67 521-123 K. Gilbert 23.34 521-123 Fire Reserve T. Dunnam 28.00 523-123 J. James 56.01 523-123 D. Stratton 56.01 523-123 M. Schaefer 14.00 523-123 Capital Ford 7,419.00 521-332 Uoyle Odom 50.00 521-121 Blue Cross Blue Shield 1,855.35 521-215 E & R Auto Supply 5.28 521-323 Paul's T.V. 182.00 521-323 Paul's T.V. 22.15 521-324 Riverside. Wash & Ser. 20.00 521-323 Riverside Auto Ser. 531.83 521-323 Goodyear Truck Tire Center 183.28 521-323 Dept. of Revenue 6.00 521-323 Curt's Auto & Welding Ser. 253.50 521-323 Peeler Oil Inc. 11.00 521-323 Quick Trip 55.00 521-325 McCalls 1,217.08 521-325 Jerry Wingo 20.00 521-325 Conrad Industries 241.42 521-338 U.S. Uniform 65.40 521-338 Law Enforcement Co. 65.80 521-338 Air Signal 19.50 521-339 I.B.M. 99.00 521-341 Clay Platte Office Supply 21.82 521-341 Vessels Printers 56.00 521-342 Norm's Drive In 107.05 521-365 R.L. Polk & Co. 118.00 521-392 Quinlan Publishing Co. 33.35 521-392 Intl. Assoc. of Chiefs of Police 35.00 521-392 Board of Police Commissioners 57.50 521-347 Gateway One 418.56 521-365 Fire Division Air Signal 19.50 523-324 McCalls 9.66 523-325 Unitog Busines Clothing 24.50 523-338 Page 3 (Continued) November 17, 1981 Comm. Division Board of Police Racal-Milgo I.B.M. Commissioners Clay Platte Office Supply I.B.. M. Total ATTEST: City C erk 1,361.40 525-324 74.00 525-324 89.00 525-341 15.28 525-341 476.31 525-324 $15,630.27 ~~ ~~ ~~~ Mayor ~~ ,~~ Mayor Page 4 November 17, 1981 BILL N0. 81-38 ORDINANCE N0. 81-38 Street Department: Glen Hohimer 303.32 530-131 Glen Hohirner 79.35 530-133 Peeler Oil 55.25 530-325 McCalls 42.24 530-325 Woodside Construction Co. 150.00 530-335 Beverly Lumber 44.88 530-324 Rock Ford Tractor 109.18 530-323 Independent Salt Co. 574.60 530-327 Safe-T-Flare Rental 17,28 530-335 Curt's Auto & Welding 77.00 530-323 Mid Continent Asphalt 14,575.00 530-335 Booth Paving 10,805.99 530-335 K.C.P.& L. 1,800,82 530-351 Total ATTEST: ,~?~~, ~f rho ~J Clerk $28,634.91 ~,~~ _Mayor Mayor BILL PdO. 81-38 Cap%tal Improvements: James E. Pryor Appraisal Margolin & Assoc. Total ATTEST: City C erk Page 5 November 17, 1981 ORDINANCE N0. 81-38 750.00 750.00 510-339 510-339 $1,500.00 ~` c ~, ~tiy Gc~- c -1~~~~ `° Mayor Mayor .~