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HomeMy WebLinkAbout1981-06 - Bill PayBill No. 8/- G Ordinance No. ~/- ~ 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 therefor: Approved this 17th day of February, 1981. Disbursement Total~~,q'J,,~ ~-¢~ - ~ -~ yor ATTEST Clerk Passed this 17th day of FEbruary, 1981. Ma or Bill No. 8/- ~ ADMINISTRATIVE: Page 2 February 17, 1981 Ordinance No. ~/~ G D. Brenner 93.35 510-101 M. Holmes 46.67 510-102 _ W. Peeler 46.67 510-102 R. 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 Don Witt 1507.25 510-312 Don Witt 1216.78 510-311 A & H Cleaning 200.00 510-110 G. Hohimer 189.04 510-321 North Supply Co. 20.58 510-321 Jim Coen's 11.16 510-321 Mid-Continent Disposal 36.25 510-321 Clay Platte Office Supply 22.55 510-341 Postage 3 Rolls Stamps 45.00 510-343 G. Nelsen (REg-Mail) 19.60 510-343 Jim's Food Mart 23.84 510-344 S.W. Bell Tel Co. 295.74 510-351 Allied Communications 43.50 510-351 K.C.P.&L. Co 558.16 510-352 Gas Service Co. 336.45 510-353 Missouri Cities Water Co. 47.34 510-354 City Clerks & Finance Officers Assoc. 5.00 510-391 K.C. Star 14.00 510-391 Ruth Collier 308.00 510-106 Total 6,267.31 ~~(,Ucew~- C1 erk a~~~` -~ Mayor '~ Page 3 'P~~ru~ry 17, T981 Bi 11 No. $/- (o Ordinance N0. ~/- 6 PUBLIC SAFETY DEPT: Reserve Officers C. McColloch 93.35 521-123 C. Krueger 73.35 521-123 W. Heuer 93.35 521-123 J. Nelson 70.01 521-123 T. Dunnam 93.35 521-123 R. Long 106.69 521-123 Fire Reserve: M. Shaefer 23.34 523-123 C. Woods 35.01 523-123 D. Stratton 81.69 523-123 J. James 151.69 523-123 D. Tattershal1 35.01 523-123 R. Ensley 105.02 523-123 R. Simon 35.01 523-123 Fire Calls: T. Dunnam 50.01 523=125 J. Nelson 23.34 523-125 R. Long 23.34 523-125 R. Ensley 35.01 523-125 C. Woods 23.34 523-125 D. Stratton 11.67 523-125 J. James 23.34 523-125 R. Simon 23.34 523-125 Fire Training: J. Nelson 11.67 523-368 R. Long 11.67 523-368 C. Woods 5.83 523-368 D. Stratton 5.83 523-368 J. James 5.83 523-368 R. Ensley 5.83 523-368 R. Simon 5.83 523-368 Glen Hohimer 81.69 521-323 R. Ensley 65.34 521-124 Blue Cross Blue Shield 1815.73 521-215 Riverview Auto Service 309.29 521-323 Good Year Tires 164.68 521-323 Edmonds City Auto Parts 4.63 521-323 Huble Auto Parts 15.24 521-323 Jim Coens 9.24 521-324 W. Rhoad 1.75 521-324 McCalls SErvice Station 1318.55 521-325 U.S. Uniform Co. 101.60 521-338 D. Phillips 25.00 521-338 Air Signal 19.50 521-339 Riverside Laundry 16.40 521-367 Norm's Drive In 67.96 521-367 Industrial Clinic 68.84 521-368 Page 3 Cond't Ben's Camera Exchange 43.66 521-345 National Rifle 10.00 521-391 Fire Dept: Beverly Industrial Tool 13.73 523-323 Dive Shop 17.50 523-324 AAA Lawn Mower & Sales 47.25 523-324 Puritian Bennett 6.25 523-324 McCalls Service Station 57.39 523-325 Air Signal 19.50 523-339 Communications: K.C. Board of Police Commissioners 793.59 525-324 U.S Uniform 71.40 525-338 Clay Platt Office Supply 12.16 525-341 Total 6,440.62 ~~uti.t.~~ Clerk r%/,-c~~..~Mayor Page 4 February 17, 1981 Bill No. Ql-!P Ordinance No. ~/- L STREET DEPT: K.C.P.& L. Co. 1702.99 Glen Hohimer 55.24 Glen Hohimer 215.40 R. Ensley 24.57 Dealers Body 26.92 Jim Coens 3.45 McCall's Service Station 64.59 530-351 530-131 530-133 530-131 530-324 530-324 530-325 Total 2,093.16 1~;_ [thy Clerk J~G~~ ~~--Mayor Page 5 February 17, 1981 Bill No.~ Capitol Improvements: Clay Platte Office Supply Burlington Trading Post 729.62 256.00 Ordinance No. ~ /- G Total _,~ Clerk 985.62 .~ /~~- Mayo