HomeMy WebLinkAbout1981-30 - Bill PayBill No. 81-30
Ordinance No. 81-30
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 ORDAIIQED 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 18th day of August, 1981. Disbursement Total $17,436.63
ATTEST :~~ ~k.-~~ Clerk ~~_ Mayor
T
Passed this 18th day of August, 1981. ~~j
.~ca~t ~~Mayor
Page 2
August 18, 1981
Bill No. 81-30 Ordinance No. 81-30
Administrative:
D. Brenner 93.35 510-101
J. West 23.34 510-102
R. Scudder 46.67 510-102
L. Rodeberg 46.67 510-102
W. Peeler 46.67 510-102
M. Holmes 23.34 510-102
I. Paulhe 90.00 510-103
R. Majors 250.00 510-107
G. Nelsen 440.02 510-108
K. Burch 297.97 510-106
Town & Country 66.68 510-110
George Rose 290.00 510-132
Blue Cross 347.94 510-215
Larkin & Assoc. 546.01 510-316
Glen Hohimer 114.35 510-321
Jim Coen's 3.45 510-321
Comet Industries 51.90 510-321
Mid Continent 36.25 510-321
Jim's Food Mart 51.36 510-321
Douglas J. Blabb 10.00 510-399
Fred S. James 223.00 510-220
Total Copy Systems 240.00 510-341
Clay Platte Office Supply 18.32 510-341
Reynolds & Reynolds 264.79 510-342
S.W. Bell 280.29 510-351
Allied Electronic Comm. 43.50 510^351
K.C.P.&L. 454.87 510-352
Gas Serv. Co. 10.49 510-353
Mo. Cities Water Co. 48.93 510-354
Postage 36.00 510-343
Platte County Gazette 10.50 510-362
I.B.M. 64.30 510-341
Fall Festival 2,000.00 510-364
Total $6,570.96
City Clerk Mayor
Page 3
August 18, 1981
Bill No. 81-30 Ordinance No. 81-30
Public Safety:
Reserve Officers
C. McCulloch 93.35 521-123
C. Krueger 73.35 521-123
W. Heuer 93.35 521-123
M. Schafer 46.67 521-123
K. Gilbert 46.67 521-123
Fire Shift
J. James 42.01 523-123
D. Stratton 28.00 523-123
Fire Calls
D. Stratton 14.00 523-125
Blue Cross 1, 78j . D2 521215
Riverview Auto Ser. 183.91 521323
Paul's T.V. 30.00 521-323
Automatic Transmission 259.04 521-323
McCall's 1,227.76 521-325
Air Signal 19.50 521-339
U.S. Uniform 114.15 521-338
Law Enforcement 334.81 521--338
Clay Platte Office Supply 37.99 521-341
L. Rodeberg 50.00 521-342
Sloan Printing 101.50 521-342
Vessels Printers 28.50 521--342
Dolgins 27.35 521-345
Board of Police Comm. 17.25 521-366
Norm's Drive In 119.55 521-367
Industrial Clinic 71.00 521-368
Board of Police Comm. 450.00 521-368
Kelly's 10.60 521-399
Cole's Publications 99.00 521-391
re S ,lames
~ 222.00 521-222
Q~~:bdom 50.00 521-121
Air Signal 19.50 523-339
McCall's 11.60 523-325
American Fire & Security 34.45 523-324
Communications:
Laura Tele Communications 260.40 525--324
U.S. Uniform 60.45 525-338
I.B.M. 302.00 525-324
Total
City er t
$b,360.~3
yor
Page 4
August 18, 1981
Bill No. 81-30 Ordinance No. 81-30
Street Department:
Glen Honimer 373.07 530-131
Jim Coen's 45.80 530-324
Curt's Auto & Welding Ser. 40.00 530-324
Rock Ford Tractor, Inc. 394.23 530-324
McCalls 38.63 530-325
K.C.P.&L. 1,794.45 530--351
Mid Continent 476.00 530-365
Lane Blueprint 17.60 530-399
Safety Flare 21.28 530n399
Beverly Lumber 2 .00 530-399
K.C. P. & L. 1,025.00 530-333
Total
$4,246.06
City erk M or
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v
Page 5
August 18, 1981
Bill No. 81-30 Ordinance No. 81-30
Capital Improvements:
B. Burch (Bulk Rate Stamp).. 80.00 510-333
Postage (News Letters) 51.48 510-333 \
KCI Printers 127.40 510--333 J
Total
~eLQ.GU ~ /emu-L~t~C-~
Cit Clerk
$258.88
Mayor
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