HomeMy WebLinkAbout1980-21 - Bill PayBill No. d~~' 2.1
Ordinance No. ~~ ' ~.~
An ordiance 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
Attest, / Clerk
15th
day of July, 1980.
Disbursement Tota1.Z2 3s~ y~R
s*
~~~~~^-~-~-Mayor
Passed this 15th day of July, 1980
~~~
Gl/ ,~~-~-c,_ Mayor
BILL N0. ~~ " ~j
Adminsitrative:
ORDINANCE N0. ~0 ~~/
D. Brenner 93.87 510-101
J. West 46.93 510-102
R. Scudder 46.93 510-102
L. Rodeberg 46.93 510-102
W. Peeler 46.93 510-102
M. Holmes 46.93 510-102
I. Paulhe 70.00 510-103
R. Majors 250.00 510-107
G. Nelson 399.55 510-108
Blue Cross Blue Shield 257.22 510-215
Fred S. James 4,200.00 510-220
Fred S. James 101.00 510-224
Townsend Communications 75.61 510-362
S.W. Bell Tele. Co. 317.65 510-351
Allied Electronic 32.25 510-351
K.C.P.&L. 536.13 510-352
Mo. Cities Water 48.24 510-354
Postage 30.00 510-343
Reynolds & Reynolds 316.24 510-341
Clay Platte Office 70.96 510-341
A&H Cleaning 200.00 510-344
Ann Walston (Cleaning Supplies) .90 510-349
Zep Mfg. 79.95 510-349
Tri County-Heating Inc. 28.50 510-321
Beaman Pest Control 44.00 510-321
North Supply Co. 230.88 510-349
Mid-Continent Disposal 69.19 510-322
Riverside Post Office 14.00 510-349
Glen Hohimer 35.90 510-321
George Rose 100.00 510-132
Jim Coen .75 510-321
Total
~ ` ~i}~t Clerk
,837.44
~~~~-~-~~ Mayor
7-/S'-~y
Date
Page 3
Bill N0. ~y-~1 Ordinance N0. ~c a~
PUBLIC SAFETY DEPT:
Reserve Officers
C. McCulloch 56.32 521-123
C. Krueger 18.77 521-123
T. Dunnam 131.42 521-123
K. Gilbert 150.19 521-123
Fire Reserve
T. Dunnam 56.32 523-126
J. Nelson 75.10 523-126
J. Nelson 37.55 523-125
K. Gilbert 75.10 523-126
G. Vetter 103.26 523-126
G. Vetter 37.54 523-125
R. Long 28.16 523-126
R. Long 56.32 523-125
C. Woods 103.26 523-126
C. Woods 28.16 523-125
D. Stratton 84.48 523-126
D. Stratton 28.16 523-125
J. James 56.32 523-126
J. James 28.16 523-125
D. Tattershall 37.54 523-126
D. Tattershall 9.39 523-125
B. Abner 18.77 523-126
R. Simon 9.39 523-125
Blue Cross Blue Shield 1325.54 521-215
Workmen's Cop Ins Fred S. James 2600.00 521-210
False Arrest Fred S. James 3803.00 521-225
McCall's Service Station (Patrol) 1391.76 521-325
" (fire) 17.52 521-325
Quik Trip 58.79 521-325
Don Phillips (Gas for Trip) 32.00 521-325
G-T Auto Service 4.50 521-323
Huble Auto Supply 40.54 521-323
Riverview Auto Service 392.65 521-323
Paul's T.V. 22.05 521-333
Air Signal 19.50 521-339
Air Signal 19.50 523-339
Commenco Inc. 27.00 521-333
Robert Ensley 210.36 521-124
Animal Orphanage 12.00 521-346
Reese's Cafe 25.58 521-367
Trternational Fire Training 34.24 523-368
Industrial Clinic North 137.68 521-399
U.S. Uniform 55.90 525-338
U.S. Uniform 97.85 521-338
Clark Boardman Co. 38.00 521-391
Unitog 10.70 523-338
Vessels 6.40 523-342
Reynolds & REynolds 202.11 525-341
Clay Platte Office Supply 13.00 525-341
Hardware Sales 52.62 523-333
Professional Tape Co. 65.50 521-333
Law Enforcement 234.20 521-333
Law Enforcement 94.10 521-338
Page 3 Cond't
Glen Hohimer 10.56 521-324
Jim Coen 20.05 523-344
Don Phillips 25.00 521.338
K.C. Star _ 23.55 520-349
Total 12,353.43
C 1 er k ~~G~-r/ ~°~ Mayor
BILL N0. ~~-~1 ORDINANCE N0, o -~,
Street Department:
K.C.P.&L. 1,562.62 530-352
Glen Hohimer 41.6.15 530-130
Rock Ford 89.00 530-324
Beverly Lumber 74.25 530-326
McCalls _ 26,81_ 530-325
Total 2,167.83
~2 Clerk ~~~,.~-~. Mayor