HomeMy WebLinkAbout1981-10 - Bill Pay&X,L Na . 81-10
Und~.nance Na . 81-10
An ancli.nanee pnov~,d~.ng ban the appnapn~,a~%an ab money aeLt ab the general
bond ab the C.i~y ab R,Lvene~.de, M.i~seau~rt,, ban the payment ab een~ai.n ~.ndeb~edneb~s
ab .ei~s~ed ~he~ee,%n.
B~ I7 ORVAINE1J BY THE BOARV UP ALU~RM~N OP 7H~ CI7y D~' R~fZERSIDI:, MISSOURI,
AS ~ULLU(~IS:
Seati.an 1. The ba.P.laut%ng bume cute hereby appnapn.%ated out ab the genena2
bond ab the C.ixy ab R,iv¢~rs~:de, M.ia~awri,, ban the payment ab een~ai.n ~.nde6~ednese
ae .P,us~ed hene,%n ~a 6e patid ~o the pna~spect,%ve eompan~.ee, b.vcme, pensans and
the amount ~e~ appal-ite Same ~a be paid them and Tneabune~c ,u au~hantized ~ta
.i~eue check. ~heneban:
Ap pna ved xh~ 17~h day o b Maneh, 19 81. V.is b utus ement 7a.tal. /~~ ~,Z J, ~ 9
~~~_
Mayon ~,
A~,tea~ C2en(z
Pab~sed ~Gws 17xh day ob March, 1981
`~~
Mayan
~-
Bill No. ~ ' ~ Ordinance N0. d ~ ~~
Page 2
March 17, 1981
ADMINISTRATIVE:
D. Brenner 93.35 510-101
M. Holmes 46.67 510-102
W. Peeler 46.67 510-102
L. Rodeberg 46.67 510-102
R. Scudder 46.67 510-102
J. West 46.67 510-102
I. Paulhe 80.00 510-103
R. Majors 250.00 510-107
G. Nelsen 414.97 510-108-09
Blue Cross Blue Shield 295.40 510-215
a & H Cleaning 200.00 510-110
Comet Industries 90.90 510-321
Glen Hohimer 149.14 510-321
Mid Continent Disposal 36.25 510-321
L. Rodeberg 8.00 510-321
North Supply Co. 42.60 510-321
Total Copy Systems 17.00 510-341
Clay Platte Office Supply 23.07 510-341
Jim's Food Mart 27.17 510-344
Zep Mfg 61.00 510-344
Platte County Gazette 25.32 510-362
Allied Communitation 43.50 510-351
S.W. Bell Tel Co. 396.89 510-351
K.C.P. & L. Co. 542.58 510-352
Gas SEr. Co. 390.80 510-353
Missouri Cities Water Co. 47.34 510-354
Postage 45.00 510-343
C. Star
K 7.00 510-391
.
Jim Coens 17.44 510-321
t(trip to Jeff City)
B
D 8.79 ~,~$-311_12
~Jit
on 66
Total 4,257,67
Clerk
l`~~~ Mayor
Bill No. ~'l-Ja Ordinance No. ~~-~~
PUBLIC SAFETY:
Reserve Officers
C. McCulloch 93.35 521-123
C. Krueger 73.35 521-123
T. Dunnam 116.69 521-123
W. Heuer 116.69 521-123
J. Nelson 93.35 521-123
K. Gilbert 46.67 521-123
R. Long 83.35 521-123
M. Schaefer 116.69 521-123
Fire Shifts:
J. Simon 70.01 523-123
J. James 93.35 523-123
C. Woods 58.34 523-123
D. Stratton 93.35 523-123
R. Ensley 70.01 523-123
Fire Calls
J. Nelson 23.34 523-125
J. James 11.67 523-125
C. Woods 11.67 523-125
D. Stratton 11.67 523-125
R. Ensley 11.67 523-125
Glen Hohimer 91.02 521-323
R. Ensley 140.02 521-124
Blue Cross Blue Shield 1520.33 521-215
Paul's T.V. 30.00 521-323
Texaco Wash & SErvice 5.00 521-323
Edmonds City Auto Parts 117.99 521-323
Goodyear Service 82.34 521-323
Riverview Auto Ser. 215.46 521-323
Jim Coen's 6.49 521-324
Peeler Oil 70.84 521-324
McCall's 1310.74 521-325
D. Phillips 25.00 521-338
Dehner Co. Inc 77.00 521-338
U.S. Uniform 57.70 521-339
Sloan Printing 101.50 521-342
Doligins 27.35 521-345
Ben's Camera Exchange 43.88 521-345
Jim Coen's 13.09 521-341
Jim's Food Mart 8.79 521-346
Board of Police Commissioners 684.25 521-367
Norm's Drive In 201.30 521-367
Laundry
Riverside 10.00 521-367
RR
DAe~r ~S gnalevenue 19.50 621-339
fire Dept:
Jim Coen's 16.94 523-339
Air Singal 19.50 523-339
Hutchison Wither 64.55 523-338
National Fire Protection 47.46 523-341
McCa11 SErvice Station 37.14 523-325
Page 3 Condt
American Fire & Security
Puritian Bennett Corp
I.B.M. Corp
Total
~ C1erk
97.65 523=324
12.50 523-324
143.00 525-324
6,525.05
' ,~~~1~layor
Bill No. ~ 'e®
Ordinance No. ~/ /y
Page 4
Mardi 17, 1981
Street Dept:
K.C.P. & L.
Glen Hohimer
McCall's Service Station
1,702.99 530-351
146.79 530-131
72,39 530-325
Total
/~~,T,~~~y~_Cl erk
1,922.17
~'~ Mayor
Bill No. D~ ~~
Capitol Improvements:
K.C. Plastic Laminating Co. 959.20
Clay Platte Office Supply 57.40
Ordinance N0. ~~`~~
Page 5
March 17, 1981
Total
Clerk
1,016.60
~% -~-~ Mayor