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Home My WebLink About1981-20 - Bill PayBill No. Ordinance No. ~/-2 ~ An ordinance providing for the appropriation of money out of the general fund of the City of Riverside, Missouri, for the payment of certain indebt- edness as listed therein. BE IT ORDAINDED 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 indebt- edness 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 9th day of June, 1981. Disbursement Total ~`J ~,~~ /lo ayor ATTEST ~~ lchc,c.`~J C1 erk --. - - Passed this 9th day of June, 1981. Ma r Page 2 June 9, 1981 Bill No._~ ADMINISTRATIVE: D. Brenner J. West R. Scudder R. Rodeberg W. Peeler M. Holmes I. Paulhe R. Majors G. Nelsen A & H Cleaning Geo. Rose Blue Cross Blue Shield Don Witt Larkin & Assoc. Jim's Food Mart Glen Hohimer Mid Continent Disposal O'Dell Service Co. R.L. Yates Costr. Co. Shearburns Postage K.C. Star Joan Cox (April Election) Landmark Newspaper L. Owens J. Grogan J. Thrapp G. Jamison S.W. Bell Tel Co. Allied Electronic Communications Gas Ser. Co Missouri Cities Water Co. K.C.P. & L. Co G. Nelsen K.C. Star Jim Coen's Goen's Painting Co. Overhead Door Co. Fred S. James KCI Printers 93.35 510-101 46.67 510-102 46.67 510-102 46.67 510-102 46.67 510-102 23.34 510-102 80.00 510-103 250.00 510-107 ~1':3~. 510-08-09 X00.00 510-110 185.00 510-132 304.60 510-215 1192.43 510-311-312 473.24 510-316 24.75 510-321 81.68 510-321 36.25 510-321 595.37 510-321 399.50 510-321 68.95 510-321 1.4.00 510-342 30.78 510-362 542.34 510-363 90.00 510-363 35.00 510-363 35.00 510-363 35.00 510-363 35.00 510-363 296.47 510-351 43.50 510-351 21.77 510-353 48.23 510-354 647.84 510-352 10.71 510-342 7.00 510-321 10.68 510-321 346.00 510-321 1421.90 510-321 21.00 510-220 207.40 Ordinance No. D~"~~~ Total 8,637.29 Mayor ~~~, of ~~ Clerk Bill NO. PUBLIC SAFETY DEPT: Reserve Officers: C. McColloch C. Krueger W. Heuer M. Schaefer Fire Reserves: T. Dunnam J. Nelson R. Ensley J. James C, Woods D. Stratton J. Simon Fire Calls J. James C. Woods Blue Cross Blue Shield Paul's T.V. Edmonds City Auto Parts Riverview Auto Parts McCall's Service Station Air Signal U.S Uniform Co. Unitog Norm's Drive In Law Enforcement Board of Police Commissioners G. Nelsen Fred S. James Fire Dept: Jim Coens Beverly Industrial American Fire & Security McCall's Service Stations Air Signal Communications: Racal-Milgo Office Electronics I.B.M. corp. Jim Coens Page 3 June 9, 1981 Ordinance No. ~~ ~~ 93.35 521-123 96.69 521-123 93.35 521-123 116.69 521-123 70.01 523-123 83,35 523-123 151.69 523-123 81.68 523-123 58.34 523-123 163.36 523-123 46.67 523-123 35.01 523-125 11.67 523-125 2195.33 521-215 20.00 521-323 73.25 521-323 440.80 521-323 1318.32 521-325 19.50 521-339 18.25 521-338 23.90 521-338 113.40 521-367 10.70 521-338 34.50 521-347 g,18 521-346 60.00 521-222 2.39 523-324 23.50 523-324 40.50 523-324 79.05 523-325 19.50 523-339 183.00 525-324 143.10 525-324 346.88 525-324 3.89 525-324 Tot~~a//mi~l /~ 6,290.80 p.le~c. j":.Za,,t,h~~~ Clerk ~ ~,.-r-~-~ Mayor G Bill NO.~~ STREET DEPT: K.C.P. & L Co Glen Hohimer Jim Coen's D & H Tire Service McCall's Service Stations Clay Platt Iron Works Riverside Materials Mid Continent Disposal Norm's Drive In Page 4 June 9, 1981 Ordinance N0. ~~"~ 1702.99 530-351 174.23 530-131 4.96 530-324 379.33 530-324 37.65 530-325 28.00 530-324 94.16 530-326 516.00 530-365 21.75 530-365 Total 2,959.0 ~2%~r., ~,~~,,~~.% Clerk Mayor .~/ ..~