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Home My WebLink About1981-17 - Bill Payr BILL N0. D ~ ~~~ 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 ORDAINDED BY THE BOARD OF ALDERMEN OF THE CTTY OF RTVERSTDE, 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 authourized to issue check therefor. Approved this 19th, day of May, ATTEST '/ ~ Clerk 1981. Disbursement Total o~.g~'S'~~~.Q~ -~ r Passed this 19th day of May, 1981. j' ~. Page 2 May 19, 1981 Bill NO. ~'''~ ADMINISTRATIVE: D. Brenner J. West R. Scudder R. Rodeberg W. Peeler M. Holmes I. Paulhe R. Majors G. Nelsen M. Layton A & H Cleaning Geo. Rose Glen Hohimer Clifton Gunderson Blue Cross Blue Shield Mid Continent Northland Commercial Lawn Care Comet Industries Larkin & Assoc. Shearburns Total Copy Systems Clay Platte Office Supply Jim's Food Mart 2ep Mfg. A & H Cleaning Gladstone Vac & Sew Allied Electronic S.W. Bell Telephone Co. K.C.P.&L. CO. Gas SEr. Co. Missouri Cities Water Co. K.C. Star Jim Coen's Don Witt Ordinance NO. 0 93.35 510-101 70.01 510-102 70.01 510-102 70.01 510-102 70,01 510-102 46.67 510-102 80.00 510-103 250.00 510-107 419.35 510-08-09 50.00 510- 200.00 510-110 155.00 510-132 287.05 510-321 1,000.00 510-315 295.40 510-215 36.25 510-321 325.00 510-322 72.90 510-321 493.22 510-316 77.50 510-321 17.00 510-341 29.31 510-341 48.34 510-344 102,00 510-344 1.39 510-344 28.'l5 510-344 43.50 510-351 292.26 510-351 437.17 510-352 23.43 510-353 86.16 510-354 7.00 510-321 15,94 510-321 1,674,53 510-311-12 Poet°^° 36.00 510-343 Total Clerk 6,809.01 / ~L~ Mayor Page 3 May 19, 1981 Bill NO.~~~ Ordinance NO. 8~- /7 PUBLIC SAFETY DEPT: Reserve Officers: C. McCulloch 116.69 521-123 C. Krueger 50.01 521-123 W. Heuer 128.36 521-123 K. Gilbert 70.01 521-123 M. Schaefer 93.35 521-123 J. Nelson 93.35 521-123 Fire Reserves: R. Simon 58.34 523-123 C. Woods 35.01 523-123 D. Stratton 105.02 523-123 J. James 128.36 523-123 R. Ensley 70.01 523-;23 Fire Training: C. Woods 5.83 523-368 D. Stratton 5.83 523-368 Blue Cross Blue Shield 1,959.33 521-215 Paul's T.v. 27.50 521-323 Goodyear Truck & Tire Center 188.91 521-323 Riverview Auto Ser. 418.09 521-323 Edmonds City Auto Parts 91.40 521-323 Jim Coen's 4.75 521-324 Laura Tele-Communications 330.81 521-324 McCalls Service Stations 1,597.28 521-325 U.S. Uniforms 162.30 521-338 Don Phillips 25.00 521-338 Air Signal 19.50 521-339 Clay Platt Office Supply 23.10 521-341 Drivers License Guide 30.70 521-368 Law & Credit 15.00 521-368 Riverside Norgetown 8.00 521-367 REd X Pharmacy 51.40 521-345 Simplex Time Recorder 66.00 521-324 Air Signal 19.50 523-339 McCalls Servie Station 53.70 523-325 Clay Platte Office Supply 4.40 523-341 Board of Police Commissions 1,076.62 525-324 Clay Platte Office Supply 11.40 525-341 Vessels Printers 42.25 525.342 I.B.M. Corp. 71.50 525-324 U.S. Uniforms 54.75 525-338 Jim's Food Mart 3.73• 521-346 ` Total 7,340.99 ~ ;; ~ ~ Clerk / ~~GU-Mayor Page 4 May 19, 1981 Bill No. 0 ~~'~ STREET DEPT: Ordinance No. a ~' ~7 K.C.P.&L. Glen Hohimer Contrcators Supply All State Machinery Rock Ford Tractor Conduit Constructors Inc Clay Platte Iron Works McCall's Service Stations Mid Continent Disposal Service Jim Coen's Total Clerk 1,702.99 530-351 373.17 530-131 117.75 530-326 85.81 530-324 379.25 530-324 7,830.20 530-335 24.80 530-324 21.50 530-325 763.00 530-365 5.56 530-324 11,304.03 sca ayor