HomeMy WebLinkAbout1980-33 - Bill PayBi 11 No. ~a • 33
Ordinance No. YO • ~3
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 l: 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 18th day of November, 1980. Disbursement Total ~7T ~ ~f p,//
ATTEST: Clerk
Passed this 18th day of November, 1980.
~ - Ma or
Page 2
Bill No. ~()• 33
Administrative:
D. Brenner 140.80
J. West 70.40
R. Scudder 70.40
R. Rodeberg 23.47
W. Peeler 70.40
M. Holmes 70.40
I. Paulhe 80.00
R. Majors 250.00
G. Nelsen 416.70
Don Witt
Don Witt
A&H Cleaning
Blue Cross Blue Shield
Clifton Gunderson & Co.
Glen Hohimer
N.K.C. Electric
North Supply Co.
Overhead Door Co.
Mid Continent Disposal
Total Copy Center
Clay Platte Office Supply
Gill Studios, Inc.
Wee Print, Inc.
Vessles Printers
Postage
Jim's Food Mart
S.W. Bell Tele. Co.
Allied Electronics
K.C.P.&L.
Gas Serv. Co.
Missouri Cities Water
Missouri Municipal League
Daily Guide
Kirksville Daily Express & News
Columbia Daily Tribune
Daily Form
Jim's Food Mart
Jim Coen's
Larkin & Associates
Total
Clerk
2,501.54
476.74
200.00
295.40
2,500.00
82.37
70.04
46.47
1 3fi 25
24.50
59.74
228.19
5.00
19.50
30.00
41.95
455.07
43.50
532.01
7.38
56.35
269.84
28.09
24.50
44.80
45.16
4.55
11.95
1,722.63
Ordinance No. 8e- 3,3
510-101
510-102
510-102
510-102
510-102
510-102
510-103
510-107
510-108-109
510-311
510-312
510-110
510-215
510-316
510-321
510-321
510-321
510-321
510-322
510-341
510-341
510-342
510-342
510-342
510-343
510-344
510-351
510-351
510-352
510-353
510-354
510-392
510-399
510-399
510-399
510-399
510- 399
510-321
11,223.44
i
Date: 11/18/80
Page 3
Bi 11 No. So •33 Ordinance No. ~0 , 3~
Public Safetv Department
Reserve Officers
C. McCulloch 117.34 521-123
C. Krueger 97.34 521-123
W. Heuer 93.87 521-123
J. Nelson 117.34 521-123
T. Dunnam 23.47 521-123
K. Gilbert 187.74 521-123
Fire Reserves
J. James 105.60 523-123
J. Simon 35.20 523-123
C. Woods 35.20 523-123
D. Tattershall 35.20 523-123
R. Long 35.20 523-123
G. Vetter 70.40 523-123
D. Stratton 82.14 523-123
Fire Training
J. James 5.87 523-368
C. Woods 5.87 523-368
D. Stratton 5.87 523-368
Fire Calls
J. James 11.73 523-125
Blue Cross Blue Shield 1,648.97 521-225
Riverview Auto Ser. 386.96 521-323
Paul's T.V. 47.50 521-323
General Tire Service 155.96 521-323
Goodyear 164.68 521-323
City Auto Parts 24.39 521-323
Peeler Oil 48.50 521-323
Kim Mfg. Co. 86.00 521-324
Air Signal International 19.50 521-339
Ben's Camera 18.70 521-345
McCall Serv. 1,255.67 521-325
Don Phillips 25.00 521-338
U. S. Uniform 417.50 521-338
Clay Platte 5.70 521-341
Vessels Printers 35.25 521-342
Huble Auto Supply 29.45 521-324
Fire Department
Huble Auto Supply 104.70 523-324
Midway Ford 15.75 523-323
Air Signal Int. 19.50 523-339
McCall's Serv. 68.31 523-325
Penn Valley Community College 144.00 523-368
Jim Coen's 24.48 523-324
American Fire & Security 30.00 523-324
Clay Platte 2.80 523-341
Page 3 (Continued)
Communication
Clay Platte
I.B.M. 1
Board of Police Commissioners
17.79 525-341
71.50 525-324
1;585,00 525-347
Total ~
Clerk
$5,950.00
Date: 11/18/80
,~ Page 4
Bi 11 No. ~O~ 3 3 Ordinance No._
Street Department
K.C.P.&L. 1,702.99 530-352
Glen Hohimer 49.09 530-131
Gary Vetters 6.17 530-131
Glen Hohimer 566.98 530-133
Holliday Sand & Gravel 478.00 530-327
Independent Salt Co. 1,016.00 530-327
Carter Waters 36.50 530-326
Bill Allen-Chevrolet 309.55 530-323
Beverly Lumber 2.27 530-324
Mid-Continent 32,235.60 530-335
Jim Coen's 29.60 530-326
Huble Auto Supply 2.00 530-323
City Auto Parts 89.92 530-323
Total
Clerk
$36,524.67
,,
Date: 11/18/80