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Home My WebLink About1980-46 - Bill PayBill No. ~'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 ORDAINED 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 16th day of December, 1980. Disbursement Total ~~~ 776, b3 7 Mayo ATTEST Clerk Passed this 16th day of December, 1980. G%c-c-s~-•~~-'CPS.'"°'c.e-~ Mayor Page 2 December 16, 1980 Bill NO. ADMINISTRATTVE: D. Brenner J. West R. Scudder R. Rodeberg W. Peeler M. Holmes I. Paulhe R. Majors G. Nelsen Blue Cross Blue Shield Don Witt (Court) Don Witt (City) Larkin & Assoc. A & H Cleaning Glen Hohimer Natkin Service Co. Ann Collins Jim Food Mart Dolgins North Supply Co. NKC Electric Mid Continent Disposal REynolds & Reynolds Anconco Wee Print Bell Telephone Co. Allied Telephone Co. K.C.P. &L. CO. Gas Ser. Co. Missouri Cities Water Co. B. Burch Mendenhalls Catering Co. Platte County Gazette K.C. Star Postage 3rolls Stamps Service on Security Jim Coens Clay Platte Office Supply Total Clerk Ordinance No. ~6 • ~~ 140.80 510-101 46.93 510-102 46.93 510-102 70.40 510-102 70.40 510-102 70.40 510-102 80.00 510-103 250.00 510-107 417.70 510-108-09 259.52 510-215 547.41 510-312 1740.60 510-311 417.74 510-315 200.00 510-110 73,g2 510-321 81.82 510-321 .58 510-344 7.67 510-344 26.44 510-321 38.64 510-321 57.84 510-321 36.25 510-321 360.62 510-342 45.13 510-342 11.00 510-342 277.69 510-351 43.50 510-351 460.49 510-352 lgg,22 510-353 49.54 510-354 22.00 510-399 502.50 510-399 4.50 510-399 49.00 510-343 45.00 510-343 4.00 510-321 11.16 510-321 19.84 510-341 6,787.18 _ G %~~~ Mayor Page 3 December 16, 1980 Bi 11 No. ~C'- ~~ Ordinance No. 8~ - ~~• PUBLIC SAFETY DEPT: Reserve Officers: C. McCulloch 93.87 521-123 C. Krueger 70.40 521-123 T. Dunnam 187.74 521-123 W. Heuer 187.74 521-123 J. Nelson 93.87 521-123 K. Gilbert 46.93 521-123 Fire Calls: T. Dunnam 23.47 523-125 W. Heuer 23.47 523-125 R. Long 11.73 523-125 C. Woods 11.73 523-125 D. Stratton 23.47 523-125 R. Simon 23.47 523-125 Fire Training: W. Heuer 23.47 523-368 J. Nelson 23.47 523-368 C. Woods 5.87 523-368 D. Stratton 11.73 523-368 R. Simon 5.87 523-368 Fire Shifts: R. Long 23.47 523-123 J. James 46.93 523-123 C. Woods 35.20 523-123 D. Stratton 129.07 523-123 R. Ensley 35.20 523-123 R. Simon 35.20 523-123 Blue Cross Blue Shield 1722.97 521-215 R. Ensley 262.84 521-124 McCalls Service Station 1108.40 521-325 Board of Police Commissioners 150.00 521-368 Law Enforcement 261.40 521-338 Board of Police Commissioners 15.98 521-347 Radio Shack 98.88 521-333 Ben's Camera Ex change 28.70 521-345 Paul's T,V, 105.00 521-324 Norm's Drive In 187.20 521-367 Air Signal Int. 19.50 521-339 Larry Alignment & Brake 18.00 521-323 Edmonds City Au to Parts 9.08 521-323 Riverview Auto Service 342.61 521-323 Don Phillips 25.00 521-338 Page 3 Cond't Fire Dept; American Fire & Security 20.00 523-324 Law Enforcement 54.54 523-338 Emergency One 35.00 523-323 Huble Auto Parts 19.65 523-323 McCalls Service Station 45.12 523-325 University of Missouri 5.00 523-368 Air Signal 19.50 523-339 Jim Coens 3.89 523-324 Communications: Law Enforcement 54.50 525-338 I.B.M. Corp. 71.50 525-324 Clay Platte Office Supply 24.35 525-341 _.' Total 5,881.98 ~ ~~ C1 erk ~ ~'~~- Mayor ...i Page 4 December 16, 1980 Bill No. gC~-~ STREET DEPT: K.C.P. &L. Co. Glen Hohimer Glen Hohimer Gary Vetter Tom Dunnam Robert Ensley Curt Automotive Riverview Auto Service Peeler Oil Edmonds City Auto Parts Jim Coens BFI Industries Ace Pipe Cleaning Construction Machinery Beverly Lumber Harlan Shaver McCall Service Station Rock Ford Tractor Superior Asphalt Co. Mid Continent Disposal Ordinance No. ~0-~~~ 1702.99 530-351 256.45 530-131 229.04 530-133 30.88 530-131 114.27 530-131 43.24 530-131 30.00 530-323 30.00 530-323 16.50 530-325 4.20 530-323 90.16 530-324 28.00 530-131 260.00 530-335 161.36 530-323 25.80 530-324 550.00 530-335 163.98 530-325 136.00 530-323 34.00 530-131 200.00 530-365 Total Clerk 4,106.87 // / ,.% Ma or f /G~s~~ " Y