HomeMy WebLinkAbout1980-18 - Bill Pay
Bi11 No. ~D- /~
Ordinance No. ~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 indebt-
edness as listed therein. BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE
CITY OF RTVERSTDE, 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 20th day of May, 1980 Disbursement Total_/~{,~'7~. 9 (v
ATTEST ~ e.~ Clerk ~~~~ Mayor
Passed this 20th day of May, 1980.
~i~~`"`°~ Mayor
Page 2
Bill No. t~'0-/g Ordinance No. ~Q " ~
Administrative:
E.H. Young 46.93 201
D. Brenner 93.87 201
D. Brenner 23.47 202
L. Rodeberg 70.40 202
M. Holmes 70.40 202
W. Peeler 70.40 202
J. Campbell 46.93 202
J. West 70.40 202
R. Scudder 70.40 202
I. Paulhe 70.00 203
R. Majors 250.00 205
G. Nelsen 399.55 206
Blue Cross Blue Shield 257.22 210
Don Witt Court 989.93 211-A
Don Witt City 698.93 211-B
Allied Electronic 32.25 218
S.W.Bell 316.60 218
Gas Service Co. 134.61 219
K.C.P. & L.Co. 438.40 220
N~issouri Cities Water Co. 46.16 221
Postage 30.00 222-A
R. Loo Rodeberg 20.00 222-A
Clay Platte Office Supply 7.15 222-A
Ramada Inn (CC&FO) 166.54 222-A
North Supply Co. 21.96 229
A & H Cleaning 200.00 224
Zep Mfg. 73.35 224-B
Mid-Continent Disposal 36.25 229
K.C.Star 7.00 229
Allied Electronic 38.00 229
Hall & Stahl 37.50 231
Total Copy Systems 35.00 224-A
Overhead Door Co. 31.00 229
Jim Coens 17.15 229
Glen Hohimer (mowing) 135.00 225
Glen Hohimer 86.60 229
J. Wingo 73.79 222-A
Simplex 57.00 229
Total 5,270.14
~ Clerk ~~~~ ~~ayor
Page
Bill No.Od'~~
Ordinance No. (~~" l Q
Public Safety Dept:
Reserve Officers
C. McCulloch 93.87 303
C. Krueger 55.10 303
T. Dunnam 55.10 303
J. Nelson 131.42 303
G. Nelsen 18.77 303
K. Gilbert 168.97 303
Fire Calls & Shifts
T. Dunnam 37.55 303-B
J. Nelson 18.77 303-B
G. Vetter 28.16 303-B
R. Long 158.97 303-B
R. Phipps 37.55 303-B
C. Woods 209.99 303-B
D. Stratton 93.87 303-B
D. Tatters hall 9.39 303-B
Fire Training
C. Krueger 18.77 303-A
T. Dunnam 18.77 303-A
J. Nelson 18.77 303-A
G. Vetter 9.39 303-A
R. Long 9.39 303-A
R. Phipps 9.39 303-A
C. Woods 9.39 303-A
Fred S. James 317.00 309
Blue Cross Blue Shield 1196.93 307
Glen Hohimer 14.78 313-A
B. Burch 9.00 312
McCall's Service Station (Patrol) 1359.61 311-A
" (Fire) 10.15 311-B
Larry Alignment 41.00 313-A
Riverview Auto Service 292.70 313-A
Al's Garage 93.00 313-B
Paul's T.V. 234.11= 314-A
Laura Electronics 373.74 314-A
American Fire & Security 186.83 314-A
Hubbies Auto Supply 71.31 313-A
Robert Ensley 142.92 315
Animal Orphanage 18.00 315
Ben Camera 24.87 316
I.B.M. Corp. 58.00 319
Betty Lea Fashion 132.00 320
U.S. Uniform 31.45 320
Industrial Clinic 68.84 318
Puritan Bennett Corp. 31.75 314-6
Quinlan Publishing Co. 32.50 318
Page 3 Cond't
International City Mgmt.
Air Signal Int.
Total Copy Systems
Vessels Printers
Dyna Industries
Law Enforcement Equipment
University of Missouri
Jim Coen
Jim Coen
Total
~c,v4 c~. C1 erk
31.00 318
39.00 314-A
35.00 321-A
30.00 321-B
39.85 323
38.85 323
130.00 318
10.96 314-A
3.08 314-B
6,319.58
Page 4
Bill No. 00'l 8
Street Dept:
K.C.P. & L. Co.
Harlan Shaver
Mid-Continent Asphalt
Glen Hohimer
Robert Ensley
Rock Ford Tractor
Jim Coens
Ordinance No. 80 - 18
1,519.32 400
250.00 401-C
247.50 401-A
615.23 401-B
54.21 401-B
4.00 406
5.28 406
Total
Clerk
2,596.54
C~/-~i~-t~~~~layor
..
Page 5
Bill No. $o~l~
Emergency Fund:
MidContinent Disposal 330.00
Shirley Cossey (Bus-Lic-Refund) 56.70
Total 386.70
Clerk
Ordinance No. ~'6 _ ~ ~
702
702
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