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Home My WebLink About1980-23 - Bill PayBill No. ~'C-2 Ordinance No. g0"z'~ 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 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 19th day of August, 1980. Disbursement Total_~ 9 ~~. ~;(, ATTEST ~ Clerk ~~ ~~~C-ti Mayor Passed this 19th day of August, 1980. ~~~GTC//.~-rz~-~~_ Mayor Page 2 Bi11 No. ~~•a~ Ordinance No. ~~"~ 3 - ADMINISTRATIVE: D. Brenner 93.87 510-101 J. West 46.93 510-102 R. Scudder 23.47 510-102 R. Rodeberg 46.93 510-102 W. Peeler 46.93 510-102 M. Holmes 23.47 510-102 I. Paulhe 90.00 510-103 R. Majors 250.00 510-107 G. Nelsen 439.08 510-108 A & H Cleaning 200.00 510-110 Bl ue Cross Blue Shield 257.22 510-215 Fred S. James 120.00 510-224 Don Witt General 707.10 510-311 Don Witt Court 661.75 510-312 Larkin & Assoc 133.17 510-315 Mid Continent Disposal 36.25 510-321 Townsend Communications Inc 132.24 510-362 Platte County Gazette 20.25 510-362 R. Collier 25.00 510-399 S.W. Bell Tel Co. 308.48 510-351 Allied Electronic 32.24 510-351 K.C.P.&L. 704.78 510-352 M0. Cities Water Co. 59.33 510-354 Jim's Food Mart 48.36 510-344 Glen Hohimer 35.90 510-321 Platte County Courthouse 45.00 510-341 United Laboratories 344.66 510-344 Zep Mfg. 61.35 510-344 Fall Festival 2,000.00 510-364 Geo. Rose 150.00 510-132 Jim Coen's .98 510-341 Clay Platte Office Supply 19.20 510-341 Postage 30.00 510-321 Clay Platte Office Supply 41.79 510-321 Total ~~,, ~ ,~~~~ ~ C1 erk Date 8-19-80 7,235.74 ~ ~/J ~~' ~%/~`~-~~ Mayo r Page 3 Bill No. b~d•a3 Public Safety Dept: Ordinance No. ~a- a 3 Reserve Officer: B. Abner 23.47 521-123 C. McCulloch 93.67 521-123 C. Krueger 92.64 521-123 G. Nelsen 9.39 521-123 J. Nelson 88.56 521-123 K. Gilbert 261.34 521-123 Fire Division Shifts: C. Woods 176.78 523-123 J. James 153.63 523-123 B. Abner 93.67 523-123 D. Stratton 117.34 523-123 J. Simon 58.67 523-123 J. Nelson 46.94 523-123 G. Vetter 58.67 523-123 R. Long 25.20 523-123 Fire Calls: T. Dunnam 23.47 523-125 J. Nelson 70.40 523-125 K. Gilbert 46.94 523-125 G. Vetter 46.94 523-125 R. Long 35.20 523-125 C. Woods 58.67 523-125 D. Stratton 58.67 523-125 J. James 70.40 523-125 B. Abner 23.47 523-125 R. Simon 11.73 523-125 Blue Cross Blue Sheild 1196.93 521-215 Bob Ensley 273.69 521-124 Fred S. James Ins Co, 6854.00 521-222 Riverview Auto Service 690.19 521-323 Mel's Tow Service 30.00 521-323 Edmonds City Auto Parts 23.95 521-323 Hiway Auto Salvage 190.00 521-323 Texaco Wash & Service 4.50 521-323 Huble Auto Parts 46.89 521-323 C.R. Specialty Co. 20.61 521-324 McCalls Service Station 1528.56 521-325 Quik-Trip 18.23 521-325 Law Enforcement 159.40 521-323 Jim Coen's .75 521-324 Betty Lea Fashions 92.00 521-338 Don Phillips 25.00 521-338 Clay Platte Office Supply 26.78 521-341 Vessel's Printers 44.25 521-342 Board of Police Commissioners 672.75 521-347 Animal Orphanage 15.00 521-346 Gateway Restaurant I 252.02 521-367 Ben's Camera Exchange 54.64 521-345 Cole's Publications 99.00 521-391 Norm's Drive Inn 99.82 521-367 Page 3 Cond't Fire Division: McCall's Service Station 10.19 523-325 Dive Shop 1 .50 523-324 Southern Platte Fire Protection 12.00 523-324 American Fire & Security 223.14 523-324 Huble Auto Supply 3.68 523-324 Communication: I.B.M. Corp 143.00 525-324 U.S. Uniform 45.85 525-338 Simplex Corp 436.40 525-341 Allied Electronic 52.09 525-324 J. Park 57.00 525-368 Board of Police Commissioners 966.50 525-324 Clay Platte Office Supply 10.58 525-341 Total 16,177.75 /~~y Clerk ;' ~~-~, Mayor Date 8-19-80 Page 4 Bill No. ~0-a3 Ordinance No. 8~°•°~3 STREET DEPT: K.C.P. & L 1698.51 530-352 Ace Pipe Cleaning Inc 260.00 530-326 Beverly Lumber Co 7.80 530-326 Glen Hohimer 449.08 530-131 Rock Ford Tractor 3.30 530-326 Contractors Supply 537.64 530-326 McCall's Service Station 39.04 530-325 Riverview Auto Service 7.50 530-323 Fred S. James 1521.00 530-222 Bob Ensley 9.86 530-131 Jim Coen's 41.40 530-326 Total 4,575.13 Clerk ' ~~(~~y~-;-~-~ Mayor Date 8-19-80