HomeMy WebLinkAbout1980-01 - Bill Payr
Bi 11 N0. 6 " ~ Ordinance No. d 6 "
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 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 151;h day of January, 1980. Disbursement Total ~~, ~~ ~. z
y~ Mayor
ATTEST /,~z /'~ Clerk
Passed this 15th day of January, 1980
`~ Mayor
Page 2
B%11 Na,
ADMTNISTRATIVE:
D. Brenner
M. Holmes
R. Rodeberg
R. Scudder
G.W. Peeler
J. West
I. Paulhe
R. Majors
G. Nelsen
Blue Cross 61ue Shield
Don Witt
Don Witt
S.W. Bell Tel Co.
Allied Communications
Gas Service Co.
K.C.P. & L. CO.
Missouri Cities Water Co.
Clay Platte Office Supply
Postage (3-Rolls Stamps)
Reynolds & Reynolds
Anconco (Dog Tags)
Zep Mfg.
Jim's Food Mart
Mid-Continent Disposal
Jim Coen's
Hall & Stahl
A & H Cleaning
Glen Hohimer
L & T Body Shop (LIc-Refund)
Clifton, Gunderson & Co.
Total
Clerk
Ow4fin~nce No~;=.~D :.~,
46.93 202
46.93 202
46.93" 202
46.93 202
46.93 202
46.93 202
70.00 203
250.00 205
399.55 206
257.22'" 210
625.00 212-A
426.09 212-B
296.73 218
64.50 218
230.27 219
446.73 220
16.11 221
44.30 222
45.00 222
16.80 222-8
21.32 222-B
81.85 224-B
38.23 229
32.94 229
18.54 229
62.50 231
200.00 224
107.49 229
21.60 229
800.00 214
4,854.35
Mayor
Bill Nd: D
PUBLIC SAFETY:
Reserve Officers
C. McCulloch
C. Krueger
T. Dunnam
J. Nelson
F. Winborn
S. Deaton
K. Gilbert
Fire Training &
T. Dunnam
J. Nelson
F. Winborn
R. Phipps
C. Woods
C. Woods
E. Richardson
J. James
D. TattersFial1
Blue Cross Blue
McCall's Service
~~ ~~
Calls
75,10
56,32
131.42
93,87
206.51
37,55
187,84
Pagge 3
Or4i`n~nce. Nd. D -
303
303
303
303
303
303
303
Shield
Station (Patrol
" (Fire)
Larry's Alignment
Sani-Kem Co.
Riverview Auto Service
Edmonds City Auto Parts
Paul's T.V.
Glen Hohimer
Laura Telecommunications
American Fire & Security
Tom Dunnam
H.R. Collins
H.R. Collins
18.77
18,77
37,55
46,93
84,4$
18,77
18,77
56.32
18,77
920.40
1,020.18
35.91
63..00
44.95
258.83
11.77
25.00
50.69
45.00
67.71
109.78
57.00
4.57
Animal Orphanage 15.00
Gateway Restaurant 28.00
Ben's Camera Exchange 21.54
International Assoc. of Chief of Police 35.00
Prentice-Hall Inc, 34.98
U.S. Uniform 35.20
303~B
303~A
303-A
303~A
303~A
3036
303-6
303TA
303~A
307
311-A
311-B
313-B
313-A
313-A
314-A
314-B
314-A
314-A
314-B
315-A
315-A
315-B
315-B
317
316
318
318
320
Clay Platte Office Supply 25.44 321
Wee Print Copy Center 3.50 321A
Vessel's Printers 39.50 / 321-A
Edmonds City Auto Parts 50.08 323
" 104.58 322
Simplex Time Recorder 59.25 322
Sloan Printing Inc. 224.90 321-A
Board of Police Commissioners 209.00 324
Jim Coen's 1.50 315
" 44.67 314-B
Jerry Wingo (Oil for Generator) 25.38 311-B
Total 4,780..05
Clerk 'Mayor
Bill No. ~'o -L
STREET DEPT:
K.C.P.& L. CO. 1,424.46
Glen Hohimer 93.87
Booth Asphalt 210.00
Rock Ford Tractor .91
Page 4
Ordinance No. ~
400
401-B
401-C
406
Jim Coen's 10.00 406
McCall's Service Station 4.70 407
Missouri Dept. of Revenue 46.50 407
Edmonds Citv Auto Parts 9.44 406
Total 1,799.88
Clerk ~ ayor
Page 5
Bill No. 0~
BUILDING IMPROVEMENTS:
Ordinance No.~
Overhead Door Co.
Total
Clerk
9,534.00 700
9.534.00
~--.r
Mayor