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Home My WebLink About1981-05 - Bill Pay Bill No. g~"S Ordinance No. ~/-_5~ 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 20th day of January, 1981. ATTEST Clerk Passed this 20th day of January, 1981. Disbursement Total /~ 0~.~ 9.3 .~ i M or ~ ~~~ti~-dt- Mayo"r Page 2 January 20, 1981 Bill No. 81-5 Ordinance N0. 81-5 ADMINISTRATIVE: D. Brenner 140.02 510-101 M. Holmes 70.01 510-102 W. Peeler 70.01 510-102 R. Loo Rodeberg 70.01 510-102 R. Scudder 70.01 510-102 J. West 70.01 510-102 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 Court 1965.36 510-312 Don Witt City 1048.21 510-311 Clifton Gunderson 1400.00 510-316 A & H Cleaning 200.00 510-110 Glen Hohimer 192.20 510-321 Service on Security 31.00 510-321 North Supply Co. 25.26 510-321 Mid Continent Disposal 36.25 510-321 Jim Coens 1.49 510-321 Edmonds City Auto Parts 12,00 510-321 Bank of Riverside 12.00 510-341 Baird & Sons 25.88 510-343 Zep Mfg Co. 30.45 510-344 A & H Cleaning 4.90 510-344 Jim Food Mart 42.05 510-344 Beagles Rental 20.48 510-344 Postage (3 rolls Stamps) 45.00 510-343 S.W. Bell 337.62 510-351 Allied Communications 43.50 510-351 K.C.P. & L. 487.19 510-352 Gas Ser. Co. 424.29 510-353 Missouri Cities Water Co. 45.14 510-354 Hall & Stahl 75.00 510-369 Bitterman & Sons 52.41 510-399 Tota 8;088.12 ~~~ ~ Clerk ;~'~/,:~~~~~t~- Mayor Bill No. 81-5 Ordinance N0. 581-5 Page 3 January 20, 1981 PUBLIC SAFETY DEPT: Reserve Officers: C. McCulloch 70.01 521-123 C. Krueger 73.35 521-123 T. Dunnam 70.01 521-123 W. Heuer 93.35 521-123 J. Nelson 93.35 521-123 R. Long 93.35 521-123 Fire Shifts: M. Schafer 4 523-121 R. Ensley 11 7:01 523-121 C. Woods 46.67 523-121 D. Stratton 140.02 523-121 J. James 81.68 523-121 D. Tattershall 46.67 523-121 R. Simon 58.34 523-121 Fire Calls: T. Dunnam 70.01 523-125 K. Gilbert 23.34 523-125 R. Ensley 11.67 523-125 C. Woods 11.67 523-125 R. Ensley 126,9fi 521-124 Animal Orphanage 18,00 521-124 Blue Cross Blue Shield 1668.03 521-215 Maryland Ins. Co. 123.00 521-210 Edmonds City Auto Parts 28.58 521-323 Glen Hohimer 176.69 521-323 A & B Body Shop 505,71 521-323 Riverview Auto Ser. 464.51 521-323 Beverly Industrial Tool & Fastners 114.08 521-323 Paul's T. V. 96,20 521-324 Law Enforcement 198.00 521-324 McCall's Ser. Stations 1262.05 521-325 Betty Lea Fashions 44.50 521-338 Law Enforcement 240.10 521-338 Air Signal 19.50 521-339 Ben's Camera 26.25 521-345 U.S. Uniform 107.85 521-338 D. Phillips 25.00 521-338 Industrial Clinic 68.84 521-368 Board of Police Commissioners 150,00 521-368 Board of Police Commissioners 23.00 521-347 Law Enforcement 38.40 523-338 Betty Lea Fashions 4.00 523-338 Kim Mfg. Co. 4.00 523-324 Huble Auto Parts 11.95 523-324 McCall's Ser. Stations 93.78 523-325 Air Signal 19.50 523-339 Dyna Industries 122.30 523-349 Fire Engineering 12.00 523-391 Page 3 Cond't Total Copy Systems 70.00 525-341 Clay Platte Office Supply 41.40 525-341 I.B.M. Corp. 179.10 525-341 Simplex Time Recorder 69.00 525-341 I.B.M. Corp 71.50 525-324 U.S. Uniform 98.75 525-338 __ Law Enforcement 57.60 525-338 Betty Lea Fashions 8.00 525-338 Total /, ~ ~~ ~~ Clerk ,475.30 P1ay~r Bill No. 81-5 Ordinance No. 81-5 Page 4 January 20, 1981 STREET DEPT: K.C.P. & L. Carter Waters Petro Trucking Mc Call's Service Station Mid Continent Disposal Division of Corrections Glen Hohimer Glen Hohimer Jim Coens Edmonds City Auto Parts 1702.99 530-351 21.90 530-326 325.85 530-326 50.87r 530-325 85.00 530-365 48.20 530-326 19.84 530-326 83.31 530-327 30.43 530-324 134.12 530-324 Total Clerk ,, G r/ 2P~N~~c_ ' j Maya i ._.