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Home My WebLink About1981-14 - Bill PayBill No. 81-14 Ordinance No.81-14 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 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 therefore: Approved this 14th day of April, 1981. Disbursement total ~9 2~7• ~ ~ yor ATTEST Clerk Passed this 14th day of April, 1981. Mayor Page 2 April 14, 1981 Bill NO ~~~ /f Ordinance N0. D~~~~ ADMINISTRATIVE: D. Brenner M. Holmes W. Peeler R. Rodeberg R. Scudder J. West 1. Paulhe R. Majors G. Nelsen Don Witt Blue Cross Blue Shield A & H Cleaning Mid Continent G. Hohimer Clay Platte Office Supply Reynolds & Reynolds Wee Print Copy Center KC. Star Landmark Platte County Gazette Postage S.W Bell Allied Communications K.C. P & L. Gas Service Co. Missouri Cities Water Co. R. Rodeberg Parkville Sod 186.70 510-101 93.35 510-102 93.35 510-102 93.35 510-102 93.35 510-102 70.01 510-102 80.00 510-103 250.00 510-107 414.97 510-108-09 6571.49 510-311-12 295.40 510-215 200.00 510-110 36.25 510-321 221.20 510-321 19.86 510-341 398.22 510-341 20.00 510-342 7.00 510-391 32.46 510-363 39.00 510-363 36.00 510-343 294.94 510-351 43.50 510-351 520.53 510-352 166.59 510-353 45.14 510-354 41.18 510-322 96.39 510-322 Total Clerk 10,460.23 Mayor Page 3 ANril 14, 1981 Bill No. ~T~, Ordinance No.~~L/~ PUBLIC SAFETY DEPT: Reserve Officers: C. McColloch 93.35 521-123 C. Krueger 50.01 521-123 W. Heuer 93.35 521-123 J. Nelson 116.69 521-123 R. Long 130.02 521-123 R. Simon 70.01 521-123 M. Schaefer 23.34 521-123 Fire Shifts: R. Simon 46.67 523-123 J. James 207.19 523-123 C. Woods 35.01 523-123 D. Stratton 93.35 523-123 R. Ensley 81.68 523-123 Fire Calls: W. Heuer 23.34 523-125 K. Gilbert 23.34 523-125 R. Long 23.34 523-125 J. James 23.34 523-125 C. Woods 11.67 523-125 R. Simon 11.67 523-125 Fire Training: W. Heuer 11.67 523-368 J. Nelson 11.67 523-368 R. Long 23.34 523-368 J. James 11.67 523-368 C. Woods 5.83 523-368 D. Stratton 11.67 523-368 R. Ensley 11.67 523-368 Blue Cross Blue Shield 1520.33 521-215 Animal Orhpange 6.00 521-124 Glen Hohimer 49.01 521-324 Paul's T.V. 288.37 521-323 Huble Auto Parts 2.69 521-323 Edmonds Auto Parts 112.81 521-323 Riverview Auto Service 138.66 521-323 Goodyear Tire 82.34 521-323 A & B Body Shop 639.52 521-323 B. Burch 24.92 521-323 Dept. of Revenue 26.00 521-323 D. Odom 4.50 521-323 Law Enforcement 67.30 521-324 Clay Platte Office Supply 6.50 521-341 McCall's Service Station 1256.55 521-325 Air Signal 19.50 521-339 Page 3 cond't Ken Soper 38.75 521-368 Board of Police Commissioners 150.00 521-368 Industrial Clinic 71.00 521-368 U.S. Uniform Co. 371.90 521-338 Don Phillips 25.00 521-338 Board of Police Commissioners 103.50 521-347 Clark Boardman Co. 38.00 521-391 Ben's Camera Exchange 7.71 521-345 Norgetown Laundry 8.00 521-367 Quik Trip 11.34 521-345 Law Enforcement 46.15 521-338 NKC Clean Up 65.00 521-323 J. James 2.64 523-323 Edmonds Auto Parts 3.88 523-323 Schucker Photo 56.34 523-324 McCall's Service Station 98.61 523-325 American Fire & Security 15.00 523-324 U.S. Uniform 27.95 523-338 Air Signal 19.50 523-339 Clay Platte 3.99 525-341 I B M Corp. 71.50 525.324 Tota 5.6 Z, Clerk Ma or ~~ Bi 11 N0. dr /~/~ STREET DEPT: Page 4 April 14, 1981 Ordinance No. K.C.P. & L. Co. 1702.99 530-351 Glen Hohimer 146.79 530-130 Jim Coen's 13.28 530-324 McCall's Service Station 12.10 530-325 Midway Ford 166,22 530-323 Clay Platte Iron Works 30.00 530-323 Total 2,.071.38 /. llh,A r~ ~ C1 erk Mayor ~J