HomeMy WebLinkAbout1980-30 - Bill Pay
Bill No. ~D`~~~
Ordinance No. cY~ °?c~
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 ~ ,~ 4~, day of October, 1980. Disbursement Total~~; ~~"`~, ~~'
,, /,
Attest ~~~zc ! ~ cd~c~~ Clerk ~ s-t_Miyo~
Passed this ;;_~day of October, 1980.
ayo~
Bill N0. O'jig
ADMINTSTRATTVE:
D. Brenner
J. West
R. Scudder
R. Rodeberg
W. Peeler
M. Holmes
I. Paulhe
R. Majors
G. Nelsen
A & H Cleaning
Geo Rose
Blue Cross Blue Shield
Don Witt
Don Witt
Mid Continent Disposal
All Nations Capitol Flag &
North Supply Co.
Jim's Food Mart
Glen Hohimer
Clay Platte Office Supply
Wee Print Copy Center
Postage (3 Rolls Stamps
G. Nelsen
S.~i. Bell Tele Co.
Allied Communications
Zep Mfg
K.C. P. & L Co,
MO Cities Water Co.
K.C. Star
Rolla Daily News
Joplin Globe
Springfield News
Sedalia Democrat Captial
St. Louis Post Dispatch
News Press & Gazette Co.
News Tribune Co.
Daily Form
Pulaski County Democrat
I.B.M. Corp.
Page 2
Ordinance N0. D-~-~r~
187,74 510-101
93,87 510-102
93, 87 510102
93, 87 510102
93:87 510-102
93 , 87 510102
80,00 510x103
250,00 510-107
419,35 510~08~09
200.00 510-110
100.00 510-132
295.40 510-215
591.31 510-311
895.85 510-312
36,25 510-322
Banner 38,95 510-321
9.33 510-321
32.83 510-321
88.71 510-321
33.19 510-341
3.50 510-342
45.00 510-343
8.40 510-343
305,27 510-351
32,25 510-351
82.20 510-344
632.17 510-352
44.74 510-354
89.46 510-399
22,54 510-399
81.60 510-399
85.50 510-399
4,50 510-399
77.84 510-399
100.10 510-399
25.20 510-399
17.10 510-399
3.76 510-399
94.00
.......... 510-341- -
...................
Total 5,483.39
~7 ~ Clerk
Page 3
Bi 11 No. ~~~ ~ ~ ~~~ Ordinance No. ~~ '<~ ~~~
PUBLIC SAFETY DEPT:
Reserve Officers
C. McCulloch 93.87 521-123
C. Krueger 73.87 521-123
T. Dunnam 23.47 521-123
W. Heuer 93.87 521-123
J. Nelson 88.56 521-123
K. Gilbert 234.68 521-123
Fire Reserve:
R. Long 48.67 523-123
G. Vetter 58.67 523-123
J. James 46.94 523-123
C. Woods 70.40 523-123
J. Simon 35.20 523-123
D. Stratton 117.34 523 y23
Fire Calls:
R. Long 11.73 523-125
G. Vetter 11.73 523-125
J. Simon 11.73 523-125
J. Nelson 23.47 523-125
Robert Ensley 186.74 521=124
Glen Hohimer 12.67 521-324
Fred S. James 3803.00 521-225
Blue Cross Blue Shield 1668.03 521-215
Paul's T.V. 32.25 521-323
Paul's T.V 18.32 521-324
Pind Gun Works 37.50 521-324
Commenco Inc. 30.00 521-324
Riverside Auto Service 538.99 521-323
North Kansas City Clean Up 65.00 521-323
Jim Coens 18.23 521-323
Zep Mfg. Co. 89.25 521-323
Larry's Alignment 36.00 521-323
McCall's Service Station 1293.55 521-325
Quik Trip Corp 15.25 521-325
Huble Auto Supply 21.61 521-324
Don Phillips 25.00 521-338
Conrad Industries 296.45 521-338
Law Enforcement 78.60 521-338
Betty Lea Fashions 157.50 521-338
US. Uniform 134.95 521-338
B. Abner 69.90 521-338
Air Signal Int'1 39.00 521-339
Vessel's Printers 44.50 521-342
Jim Coen's 5.00 521-346
Animal Orphanage 21.00 521-346
Int'1 Assoc Of Chief of Police 35.00 521-391
Quinlan Publishing 32.50 ~Z1-3Z3
Law Enforcement 130.50
Maryland Ins, Co. 361.00 521-210
Page 3 Cond't
Jim Coen's
Huble Auto Supply
Puritan Bennett Corp
McCall's Service Station
Dive Shop
American Fire & Security
National Fire Protection
Air Signal Int'1
Clay Platte Office Supply
IBM Corp.
Modern Business Systems
Clay Platte Office Supply
IBM Corp.
Total
JA~;~.~4 ,'~~~~,~~ _. Clerk
1.00 523-323
23.75 523-324
11.50 523-324
31.09 523-325
6.00 523-324
62.00 523-324
15.69 523-391
39.00 523-339
7.00 523-341
71.50 525-324
190.00 525-341
11.36 525-341
177.50 525-341
10, 988.88
Mayor
Page 4
Bill N0. '~ ~ ~
STREET DEPT:
K.C.P.&L. Co
Glen Hohimer
Kent Gilbert
Robert Ensley
Gary Vetter
Bill Allen
Mel's Tow Service
McCall's Service Stations
Mid Continent Asphalt
BFI Waste Systems
Booth Asphalt & Paving
Ordinance No. ~~!~ ~~
1702.99 530-352
593.54 530-131
43.24 530-131
154.42 530-131
111.18 530-131
187.13 530-323
15.00 530-323
41.97 530-325
315.00 530-326
40.00 530-326
5972.96 530-335
Total
/~
/~,~,c~ ,~'u.h~,LU- Clerk
9185.16
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