HomeMy WebLinkAbout1980-14 - Bill PayBill No. g0- ~ 4
Ordinance No. ~O• ~',~
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 15th day of April, 1980.
Disbursement Total /.Z, ~S~ 6 ~. 9~
ATTEST Clerk
Passed this 15th day of April, 1980
,2~~<~~ 1
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Bi l l No. S~0 - l ~ Ordinance No. O - I:{
ADMINIS?RA?IVE:
E.H. Young 93.87 201
D. Brenner 46.93 202_
M. Holmes 23.47 202
W. Peeler 46.93 202
L. Rodeberg 46.93 202
R. Scudder 23.47 202
J. West 46.93 202
I. Paulhe 70.00 203
R. Majors 250.00 204
G. Nelsen 399.55 205
M. I ayton 50.00 207
Blue Cross 257.22 210
Don Witt 1,967.26 212A & B
Landmark 48.24 223
Allied Electric 32.25 218
S.W. Be',1 288.74 219
Gas S_ `ce Co. 225.42 219
KCP&L 401 .29 ~ 220
Mo Cities Water 45.25 221
Clay Platte Office Supply ?_7.32 222A
Postage 30.00% 222A
Joan Cox 360.00 223
Jim's Food Mart 37.44 229
Mid Continent Dis^^~al 32.94 229
North Supply Co. x'.32 229
Glen Hohimer 109.83 229
Wee Print 8.10 2226
A&H Cleaning ?_00.00 224
Jim Coen's ~ 24.71 229
Clay Plat±e Ofr`~^ Supply 7.38 229
?otal 5,265.79
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7; ~:~ IT /~:iih~ .1~, Clerk ~(.j%~c.~_~!~~ ,,~.v~Mayor
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Page 3
Bi 11 No. ~O - I '~
Ordinance No. g0- -~
PUBLIC SAFETY DEPARTMENT
Reserve Officers
C. McCulloc!". 75.10 303
C. !Crueger 55.10 303
T. Dunnam 224.07 303
G. !~elsen 28.16 303
J. Nelson 112.64 303
~. 'g'inborn 131.42 303
K. Gilbert 93.87 303
Fire Reserves
C. Krueger 18.77 303A
T. '?unnam 18.77 3038
R, ?,~; pp 9.39 303A
R. Phipp 37.55 3036
C. 'g'oods 9.39 303A
C. 'h'oods 168.97 3038
n ~+ra+ton 9.39 303A
D. Stratton 75.10 3036
D. Tattershall 18.77 3038
~. Vetter 75.10 3038
~
Long 9.39 303A
,
R. Long ?p p3
1 3038
303A
J. Nelson 1F3:77
Biue Cross 1,1.96.93 307
Gerry '~vingo 29.50 31iA
McCalls ;patrol) 1,355.82 311A
McCalls (fire) 12.53 311A
Edr~onds City Auto Parts 6.60 313A
ruble Auto Parts 116.45 313A
uuble Auto Parts 15.97 3136
Quik_Trip 21.70 311A
Jim Coons 2.45 314A
Glen Hohimer 76.03 314A
Riverview Auto Service 324.37 313A
Goodyear 37.92 313A
Paul's T.V. 102.38.. 314A
Pau', 's T.U. 20.00 3146
Air Sgnal In±, 39.00 314A
Robert Easley 256.86 315A
Animal Orphanage 12.00 ~ 3156
Edmonds City Auto Parts 21.00 314A
Ben's Camera 29.09 316
Rec. X Pharmacy 15.60 316
Penn Val'.ey Community 90.00 318
University of Missouri 6.75 318
Fire Engineering 12.00 318
Clay P'~'-te Office Supply 48.05 321
Sloan Printing 8?_.46 37_lA
Board of Police Commissioners 55.00 J 324
G. Nelsen 4.20 321
Norm's Drive In 56.22 317
Page 3 Continued
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5,358.63
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`~-Mayo r
Bi 11 No. Qp, r `~
STREET DEPARTMENT
KCP&L
G1 en Hohimer
Glen Hohimer
Riverview Auto Service
Ruco Equipment
Jim Co^n
McCa11s
Total
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Page 4
Ordinance No. g~; l.`~'
1,304.76 400
156.00 4016
60.04 4026
27.: 406
149.00 406
6.44 406
47.94 407
1,751.72
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~' --Mayor
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Bill No. ~d_ ~"~
CFlPIT/IL EQUIPMENT S!!PPLIES
Page 5
Ordinance No. $o ~ ~ y+
Division of Correction 192.80 703
Total 192.80
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