HomeMy WebLinkAbout1980-04 - Bill PayBill No. ~a,~
Ordinance No. 80-~
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:
,o
Approved this 19th day of February, 1980. Disbursement Total i,Z, 3 9 D._33
ATTEST v Clerk
Passed this 19th day of February, 1980.
Mayor
Mayor
pp Page 2
Bill No. D~ Ordinance No. ~D"~
ADMINISTRATIVE:
D. Brenner 23.47 202
M. Holmes 23.47 202
W. Peeler 23.47 202
R. Scudder 23.47 202
J. West 23.47 202
I. Paulhe 70.00 203
R. Majors 250.00 205
G. Nelsen 399.55 206
Blue Cross Blue Shield 257.22- 210
Larkin & Assoc. 127.60 213
Allied Elect. Communications 32.25 218
S.W. Bell 340.09 218
Gas Service Co. 336.11 219
K.C.P. & L. Co. 395.76 220
Missouri Cities Water Co. 49.26 221
Clay Platte Office Supplies 10.00 ~ 222-A
Postage 49.62 222-A
G. Nelsen (REg-Mail) 22.60 222-A
Baird & Sons Inc 24.25 222-B
Bank of Riverside 7.50 222-A
Jim's Food Mart 19.35 224-B
A & H Cleaning 200.00 224
A & H Cleaning 2.49 224-B
Glen Hohimer 101.38 229
Jim Coen's 10.97 229
North Light Supply 15.19 229
Mid Continent Disposal 32.94 229
Total 21871.48
Clerk ~~ Mayor
Bi 11 No. ~~' Page 3
-~ Ordinance No. ~4-~
PUBLIC SAFETY DEPT:
Reserve Officers
C. McCulloch 93.87 303
C. Krueger 75.10 303
T. Dunnam 56.32 303
G. Nelsen 65.71 303
J. Nelson 75.10 303
F. Winborn 233.13 303
K. Gilbert 250.56 303
Fire Reserve
J. Nelson 18.77 303-A
J. Regan 18.77 303-A
R. Phipps 46.93 303-A
R. Phipps 9.39 303-B
C. Woods 18.77 303-A
C. Woods 178.35 303-B
E. Richardson 46.93 303-A
J. James 37.55 303-B
J. James 131.42 303-A
R. Long 37.55 303-B
R. Long 131.42 303-A
G. Vetter 9.39 303-B
G. Vetter 37.55" 303-A
D. Stratton 9.39 303-B
D. Stratton 46.93 303-A
Blue Cross Blue Shield 975.05 ~ 307
McCalls Service (Patrol) 1,315.49 311-A
" (Fire) 57.90 311-B
Quik-Trip 54.70 311-A
W.D. Rhoad 20.00 311-A
Jim Coen's 4.76 314-A
Glen Hohimer 12.66 314-A
City Auto Parts 5.57 313-A
Riverview Auto Service 346.63 313-A
American Fire & Security 21.25 314-B
Beverly Lumber Co. 29.65 314-B
H.R. Collins 37.50 315-A
Robert Ensley 183.99 315-A
Animal Orphanage 18.00 315-B
Eagle Animal Hospital 86.00 315-B
Ben's Camera Exchange 45.33 316
Norm's 25.95 317
Industrial Clinic North 308.00 318
American Red Cross 56.00 ~ 318
Northland CPR Project 60.00 318
University of Missouri 11.00 318
National Fire Protection Assoc 65.39 319
Board of Police Commissioners 931.67 319
Clay Platte Office Supply 58.70 / 322
Paul's T.V. 66.00 320
Page 3 Cond't
U.S. Uniform
I.B.M. Corp
Board of Police Commissioners
Betty Lea Fashion
Unitog
Air Signal International
354.35 320
58.00 319
99.00 324
70.00 320
23.90 320
70.74 323
Total
Clerk
702.08
~ Mayor
Bill No. $0-~
STREET DEPT:
Page 4
Ordinance No. /fa'~
K.C.P.&L. CO 1,424.46 400
Glen Hohimer 52.57 401-B
Glen Hohimer 613.05 402-B
Sentry Title Corp 280.00 401-C
C M I Inc
Jim Coens 31.04 406
15.65 406
Total 2,416.77
Clerk Mayor