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Home My WebLink About1981-31 - Bill PayBILL N0. 81-31 ORDINANCE N0.81-31 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 15th day of September, 1981. Disbursement Total $24,826.40 ATTEST ,~~ ~,~. City Clerk ,~ ~~. Mayor Passed this 15th day of September, 1981. -~ Mayor Page 2 September 15, 1981 Bill No. 81-31 Ordinance No. 81-31 Administrati D. Brenner 46.67 510-101 J. West 46.67 510-102 R. Scudder 23.34 510-102 L. Rodeberg 46.67 510-102 W. Peeler 46.67 510-102 M. Holmes 46.67 510-102 I. Paulhe 90.00 510-103 K. Burch 302.28 510-106 R. Majors 250.00 510-107 G. Nelsen 440.02 510-108 Blue Cross 347.94 510-215 Don Witt (City) 422.54 510-311 Don Witt (Court) 734.84 510-312 George Rose 280.00 510-132 Bill Bright 970.00 510-315 Odell Serv. Co. 616.51 510-321 Clay County Janitorial Ser. 343.75 510-110 Womack 214.00 510-220 Mid Continent 36.25 510-321 Clay Platte Office 78.40 510-341 Total copy System 13.50 510-341 S.W. Bell 314.11 510-351 Allied Electronic 43.50 510-351 K.C.P.&L. 710.22 510-352 Gas Serv. Co. 10.40 510-353 Missouri Cities Water 45.13 510-354 Platte County Gazette. 24.38 510-362 K.C. Star 11.83 510-362 K.C. Star 14.00 510-391 Postage 36.00 510-343 Clay County Janitorial 35.74 510-344 Glen Hohimer 123.69 510-321 Sloan Printing 49.92 510-342 J. Figgigan 235.28 510-369 Total i~ ~~,~_ City Jerk $7,050;x2 ayor Page September 15, 1981 BILL N0. 81-31 ORDINANCE N0. 81-31 Public Safet - Reserve Officers C. McCulloch 93.35 521-123 C. Krueger 73.35 521-123 W. Heuer 93.35 521-123 K. Gilbert 46.67 521-123 M. Schafer 23.34 521-123 Fire Reserve M. Schaefer 14.00 523-123 D. Stratton 56.01 523-123 Fire Calls T. Dunnam 23.34 523-125 W. Heuer 23.34 523-125 R. Simon 23.34 523-125 D. Stratton 14.00 523-125 Blue Cross 1,998.51 521-215 Riverview Auto Ser. 263.17 521-323 SOS Locksmiths 7.00 521-323 Paul's T.V. 33.91 521-324 McCalls 1,158.78 521-325 Quik Trip 40.00 521-325 Law Enforcement 55.55 521-338 Betty Lea Fashions 26.00 521-338 U.S. Uniform 36.50 521-338 Doyle Odom 50.00 521-121 Air Signal 19.50 521-339 Clay Platte Office 8.25 521-341 Board of Police Comm. 172.50 521-347 Police chiefs & Sheriffs 26.50 521-391 Jim's Food Mart 9.59 521-399 Department of Revenue 28.00 521-323 Fire Jim Coen's 27.54 523-324 Air Signal 19.50 523-339 Bettyy Lea 14.00 523-338 McCall's 62.48 523-325 National Fire Protection 12.00 523-391 Firehouse 14.97 523-391 Page 3 (Cont%nued~ Communications: Clay Platte Office Supply Laura-Tele Communications Board of Police Comm. Racal-Milgo I.B.M. 9.82 525-341 122.32 525-324 812.88 525-324 74.00 525-324 302.00 525-342 Total `, City Cl rk $5,889..36 %~~ Ma or Bi`11 No .. 81-31 Page 4 September 15, 1981 Ordinance No. 81-31 Street Department Glen Hohimer Rock Ford Tractor Goodyear Riverview Auto Service Jim Coen's Curt's Automotive Loo Rodeberg McCall's Division of Corrections Booth Asphalt Ace Pipe Cleaning K.C.P. & L. Mid Continent 462.06 530-131 225.85 530-323 71.65 530-323 63.50 530-323 8.09 530-324 35.00 530-324 7.40 530-324 71.75 530-325 323.10 530-326 7,740.90 530-339 600.00 530-339 1,800.82 530-351 476.00 530-365 Total City Cl,~rk $11,886.12 May