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Home My WebLink About1981-24 - Bill Pay Bill No. g~-Z ~j Ordinance No. O 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 22nd day of July, 1981. Disbursement Total $41,645.OE ATTEST ~~J~,~,~ Clerk ~=vr.~~yor Passed this 22nd day of July, 1981. Mayor Page 2 July 22, 1981 Bill No. ~''~ ~ Ordinance No. ~~ Z Administrative: D. Brenner 140.02 510-101 J. West 70.01 510-102 R. Scudder 93.35 510-102 L. Rodeberg 93.35 510-102 W. Peeler 93.35 510-102 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 190.00 510-106 A & 4 Cleaning 100.00 510-110 Town & Country 119.68 510-110 Town & Country (Carpet Cleaning) 210.00 510-110 George Rose 450.00 510-132 Blue Cross Blue Shield 345.74 510-215 Womack & Associates (Comp. Bus. Policy) 2,672.00 510-220 Womack & Associates (Public Officials) 1,252.00 510-223 Womack & Associates (Umbrella) 425.00 510-233 Clifton Gunderson 335.00 510-316 Don Witt 2,746.97 510-311 Glen Hohimer 177.37 510-321 Jim Coen's 8.45 510-321 Mid Continent 36.25 510-321 Northland Commercial Lawn Care 75.00 510-322 Clay Platte Office Supply 58.38 510-341 Total Copy System 256.75 510-341 Reynolds & Reynolds 264.79 510-341 Postage 76.92 510-343 Southwest Bell 296.61 510-351 Allied Electronic Comm. 43.50 510-351 Norm's Drive In 15.00 510-363 K.C.,P: & L. 1,040.01 510-352 Mo. Cities Water Co. 45.13 510-354 Gas Service Co. 7.68 510-353 Platte County Gazette 58.15 510-362 K.C. Star 14.00 510-391 J. Finnigan 177.16 510-369 J. Finnigan 1,894.66 510-369 Total $14,708.97 City C1 k ayor Page 3 Bill No. July 22, 1981 Ordinance No. y Public Safety: Reserve Officers: C. McColloch C. Krueger W. Heuer K. Gilbert M. Schaefer 93.35 521-123 73.35 521-123 93.35 521-123 23.34 521-123 93.35 521-123 Fire Shifts: T. Dunnam 93.35 523-123 J. Nelson 116.69 523-123 R. Simon 116.69 523-123 J. James 93.35 523-123 D. Stratton 93.35 523-123 Blue Cross Blue Shield 1,941.79 521-215 Riverview Auto Service 476.98 521-323 A & B Body Shop 232.74 521-323 Texaco Wash & Service 8.00 521-323 Clay Platte Glass Service 35.00 521-323 Tony's Service 151.28 521-323 Womack & Associates (Workmen's Comp.) 4,388.00 521-210 Womack & Associates (False Arrest) 2,633.75 521-225 Womack & Associates (Auto Insurance) 3,522.00 521-222 Womack & Associates (Emp1oyee's Bond) 156.00 521-224 Zep Manufacturing 95.90 521-324 Quik Trip 30.37 521-325 McCalls 1,390.45 521-325 U.S. Uniform 8.40 521-338 Law Enforcement 76.85 521-338 Vessels Printers 85.20 521-342 Modern Business Systems 40.50 521-341 Total Copy Systems 36.75 521-341 Clay Platte Office Supply 17.12 521-341 Red X Pharmacy 79.76 521-345 Norm's Drive In 131.87 521-367 Marshall Saper 50.00 521-368 Carl Krueger 75.00 521-399 Kelly's Restaurant 16.10 521-399 Jim's Food Mart 5.21 521-399 Postage (Registered Mail) 26.70 521-343 Air Signal International 19.50 521-339 Law & Credit Co. 15.00 521-368 Platte County Court 128.00 521-367 Board of Police Commissioners 34.50 521-347 Doyle Odom 50.00 521-122 July 22, 1981 Page 3 Continued Fire Department: Air Signal Unitog Modern Business Systems McCalls Vessels Printers 19.50 523-339 23 90 523-338 40.50 523-341 69.74 523-325 26.70 523-342 Communications: Clay Platte Office Supply Modern Business Systems Racal-Milgo IBM Dictaphone 12.00 525-325 40.50 525-341 148.00 525-339 403.44 525-339 140.00 525-324 Total $17,773.17 ~~'~? ~~~ City C1 rk ayor Page 4 July 22, 1981 Bill No. ~~-1~ Ordinance No.~~ Street Department Glen Hohimer Scheckells Sandblasting Curt's Auto & Welding Ser. D & H Tire Service Rock Ford Tractor Jim Coen's McCalls Mid Continent Disposal K.C.P.& L. Womack & Associates 332.84 530-131 225.00 530-324 240.00 530-324 111.40 530-323 148.29 530-324 23.78 530-324 24.08 530-325 387.00 530-365 1,702.9 530-351 1,023.00 530-322 Total C.f City Cler: $4,218.38 ayor Bill No. Capital Improvements: Laura Telecommunications, Inc. Shearburn's Sewer & Rooter Service Woodside Construction Co. R.L. Yates Electrical Gonst. C.o. Total ~~~ ~~ City Clerk Page 5 July 22, 1981 Ordinance No. ~~` ?~ 1,674.30 219.74 1,686.50 1,364.00 $4,944.54 525-333 530-333 530-333 521-333 ayor .,,.1