The URL can be used to link to this page

Home My WebLink About1980-19 - Bill PayBi 11 No. p Ordinance No. 00 'f An ordinance providing for the appropriation of money out of the general fund of the City of Riverside, Missouri, for the payment of certain indebt- edness as listed therein. BE TT ORDATNDED 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 apposite same to be paid them and Treasurer is authorized to issue check therefor: Approved this 17th day of June, 1980. Attest /~ e,~v Clerk Disbursement Total ~ ~~ I//• 0 3 ~~~~~~-~-~_ Mayor Passed this 17th day of June, 1980. ~~~~%~/~~~~_ Mayo Page 2 Bill No. ~ -~ Ordiannce No. 0 - l ADMINISTRATIVE: D. Brenner 140.80% 201 J. West 70.40 202 R. Scudder 46.93 202 L. Rodeberg 70.40 202 W. Peeler 70.40 202 M. Holmes 70.40 202 I. Paulhe 70.00 203 R. Majors 250.00 205 G. Nelsen 399.55 206 Blue Cross Blue Shield 257.22 210 D. Witt Court 967.24 212 D. Witt City 798.10 212 Larkin & Assoc. 2,212.96 213 Clifton Gunderson & Co. 2,000.00 214 Vessels Printers 135.50 216 K.C. Star 79.38 217 Dispatch 16.02 217 Bell Tel. Co. 305.63 218 Allied Comm. Tnc. 32.25 218 K.C.P. & L 415.12 220 Missouri Cities Water Co, 46.35 221 Clay Platte Office Supply 39.61 222-A Fred S. James (Notary Bond) 30.00 222-A Betty Burch 10.00 222-A Gladstone Office Machine 32.00 222-A Sloan Printing 93.15 222-B Riverside Post Office 6.00 222-A Postage 45.00 222-B A & H Cleaning 200.00 224 Reynolds & Reynolds 11.78 222-B Park College Press 37.40 222-B Platte County Gazette 30.19 223 Mid Continent Disposal 36.25 229 Tri-County Heating 28.50 229 North Light Supply 24.00 229 George Rose (Mowing) 100.00 225 Jim Food Mart 28.14 224-B Tri-County Carpet Cleaning 200.00' 229 K.C. Star 7.00 229 Total Copy Center 21.50 222-A Glen Hohimer 25.34 229 Total 9,432.01 C1 erk ~ ~~~r~-~-~~z__Mayor Page 3 pp Bi l l No. d J ~ 19 Ordinance N0. ~~ f ~~ PUBLIC SAFETY DEPT: Reserve Officers C. McCulloch 75.10 ~ 303 C. Krueger 37.55 303 T. Dunnam 75.10 303 _ K. Gilbert 131.12 303 J. Nelson 75.10 303 Fire Training & Shifts & Calls C. Krueger 37.55 303-A & B T. Dunnam 37.55 303-A & B J. Nelson 93.87 303-A & B K. Gilbert 112.64 303-A & B G. Vetter 37.55 303-A & B R. Long 56.32 303-A & B C. Woods 112.64 303-A& B D. Stratton 75.10 303-A & B J. James 198.90 303-A & B D. Tattershall 46.93 303-A & B Blue Cross 1,325.54 307 McCalls Service Station (Patro1) 1,334.78 311-A " (Fire) 22.17 311-B Riverview Auto Ser. 482.00 313-A Jon Panter 56.60 313-A Larry's Alignment 18.00 313-A Huble Auto Parts 71.67 313-A Paul's T.V. 118.13 314-A _. Air Signal International 39.00 314-A Law Enforcement 24.75 313-A Law Enforcement 20.85 314-B Commenco Inc 45.46 314-B Great Lakes 17.70 314-B Jims Food Mart .97 315 Robert Ensley 229.98 315 Norm's Drive In 48.88 317 I.B.M. Corp 162.90 319 I.B.M. Corp 58.00 319 U.S. Uniform 308.85 320 Sloan Printing 105.50 321-A Law Enforcement 139.70 323 Rescue Products 238.54 323 Body Guard Division 1,761.50 323 Jim Coens 1.40 314-A " '~ 11.08 314-B Jerry Wingo 8.00 314-A ~lla~r PHo~ii a Office Supply ~~.~~ 3l~_A Total 7,882.88 /, _ /~_j~~~, Clerk ~ ~~~~~~ ~l-~ ~-- Mayor Bi 11 No. p0 -~ STREET DEPT: K.C. P. & L. Robert Ensley Glen Hohimer Mid Continent Asphalt Industrial Spring Booth Asphalt BFI Waste Disposal Rock Ford Tractor Jim Coens Riverview Auto Ser. McCall's Service Station Page 4 Ordiannce N0. ~~ -~q 1,562.62 400 65.71 401-B 591.33 401-B 99.00 401-A 204.60 401-A 157.60 401-C 16.00 401-B 112.75 406 8.14 406 7.50 406 16.39 407 Total ~~t~; . Clerk 2,841.64 ~~~r.~-r---~-~, Mayor Bill No. ~G '"/ Street Dept Mel's Tow Service Mr. Turf Tow N' Start B & B Motors 255.00 474.50 .......25.00 401-C 401-C 401-C Total Clerk Page 5 Ordinance No. © ~ / 754.50 ~/,/ Y.~' lf~~~~~~~~s`-~ Mayor