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Home My WebLink About1981-33 - Bill PayBILL N0. ~~ .~.~ ORDINANCE N0. ~~ 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, firo~s, persons and the amount set opposite same to be paid them and Treasurer is authorized to issue check therefor: Approved this 13th day of October, 1981. Disbursement Total .S"0 / ,r 9,,2i(~ ATTEST ~~~~~ ~-~ti~~--' Clerk ~~. ~G~~ ~~.a-~----~-_Mayor Passed this 13th day of October, 1981. ' ~~`:~' !-~-~' Mayor Page 2 October 13, 1981 BILL N0. ~~~33 Administrative ORDINANCE N0. ~~ 33 D. Brenner 140.02 510-101 J. West 70.01 510-102 R. Scudder 46.67 510-102 L. Rodeberg 70.01 510-102 W. Peeler 23.34 510-102 M. Holmes 46.67 510-102 I. Paulhe 90.00 510-103 K. Burch 267.74 510-106 R. Majors 250.00 510-107 G. Nelsen 440.02 510-108 G. Hohimer 109.68 510-321 Blue Cross Blue Shield 347.94 510-215 Don Witt (Court) 924.71 510-312 Don Witt (City) 1,621.61 510-311 S.O.S. Locksmith 5.50 510-321 All Nations Capital Flag Co. 66.74 510-321 Mid Continent Disposal 44.25 510-321 Odell Service Co. 416.61 510-321 G. Nelsen (postage) 22.95 510-342 Postage 40.00 510-342 George Rose 175.00 510-132 S.W. Bell 277.67 510-351 K.C.P.&L 648.99 510-352 Gas Ser. Co. 13.19 510-353 Allied Electronics 43.50 510-351 Clay County Janitorial 275.00 510-110 Clay County Janitorial 30.00 510-344 Missouri Cities Water Co. 50.59 510-354 Platte County Gazette 15.75 510-362 Missouri City Clerks & Finance Off. 5.00 510-392 Total ~ Clerk $6,579.15 ~ /~ 'l~ or Page 3 October 13, 1981 BILL N0. ~~ 33 ORDINANCE N0. P~ .~ Public Safetv Reserve Officers: C. McCulloch 140.02 521-123 C. Krueger 23.34 521-123 W. Heuer 116.69 521-123 K. Gilbert 23.34 521-123 M. Schafer 46.67 521-123 Fire Reserve: T. Dunnam 56.01 523-123 M. Schafer 56.01 523-123 J. James 28.00 523-123 D. Stratton 56.01 523-123 Fire Calls: T. Dunnam 23.34 523-125 W. Heuer 23.34 523-125 J. James 14.00 523-125 D. Stratton 14.00 523-125 Blue Cross Blue Shield 1,927.48 521-215 Riverview Auto Service 550.30 521-323 Bill Allen Chevrolet 30.16 521-323 Jim Coen's 3,29 521-323 Dept. of Revenue 26.50 521-323 N.K.C. Cleanup 60.00 521-323 Glen Hohimer 63.01 521-324 Paul's T.V. 61.64 521-324 McCalls 1,357.09 521-325 Peeler Oil Co. 23.93 521-325 Vessels 157.25 521-342 U.S. Uniform 134.45 521-338 K.C. Custome Uniform 311.50 521-338 Air Signal 19.50 521-339 Clay Platte Office 21.03 521-341 Modern Business Systems 63.34 521-341 Simplex Time Recorder 537.00 521-342 Norm's Drive In 208.57 521-367 Mel's Tow Ser. 145.00 521-371 Mr. Turf Tow N Start 48.00 521-371 B&B Tow Ser. 200.00 521-371 Law Enforcement Equipment 169.10 521-338 Doyle Odom 50.00 521-121 Fire Department Modern Business Systems 63.33 523-341 Air Signal 19.50 523-339 E & R Auto Supply 2.42 523-323 McCalls 50.70 523-325 Vessels Printers 12.25 523-342 University of Missouri 15.00 523-339 Page 3 Continued October 13, 1981 Communications Department Modern Business Systems 63.33 525-341 Clay Platte Office 12.00 525-341 U.S. Uniform 106.35 525-338 I.S.M. 302.00 525-324 Racal Milgo 74.00 525-324 Laura Tele Communications 325.39 525-324 Board of Police Commisioners 500.35 525-324 Total ~e ~ ~~ t~C~~l Clerk ,~ $8,335.53 G~~/!~-w~-Mayor Page 4 October 13, 1981 BILL N0. 0%-~3 ORDINANCE N0. ~/--~.3 Street Department G. Hohimer BFI Waste Systems `~- John Geiseke Curt's Automotive & Welding Ser. Planters Seed Co. Riverside Materials Dealers Body & Equipment Jim Coen's K.C.P.&L. Mid Continent Disposal McCalls Petro Trucking Damon Pursell Constr. Co. Goodyear 702.10 530-131 22.75 530-326 61.00 530-326 45,00 530-323 271.50 530-326 438.75 530-326 20.70 530-324 24.22 530-324 1,800.82 530-351 258.00 530-365 33.47 530-325 15,652.56 530-335 15,842,00 530-335 71.65 530-323 Total ~ ,~ ,4„q~/ C1 erk $35,244.52 i~ 1--~~~~-~~--~- Mayor l