HomeMy WebLinkAbout1979-01 - Bill PayBill No. ~ q' ~ Ordinance No. 7 9- ~
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 RIVERISDE, 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, person, and the amount set opposite same to be paid them and Treasurer
is authorized to issue check therefor:
Approved this 16th day of January, 1979. Disbursement Total 1 3,372.80
ATTEST ~~C~/t,C.~%C1 erk __~ Mayor
Passed this 16th day of January, 1979.
1 Playor
L
Bill No. 7 /~
ADMINTSTRATTVE
Page 2
Ordinance No, `~~/-~
'~ E. H. Young
D. Brenner 23.47 202
W. Peeler 46.93 202
L. Rodeberg 46.93 202
R. Scudder 23.17 202
J. West 46.93 202
L. Swetnam 46.93 202
I. Paulhe 75.00 203
R. Majors 250,00 205
G. Nelsen 288.64 206
Blue Cross Blue Shield 333.27 210
Gas- Ser. Co. 302.09 219
S.W. Bell Tel. Co. 31853 218
K.C.P.& L. Co. 357.27 220
Missouri Cities Water Co. 12.96 221
A & H Cleaning Co. 125.00 224
Glen Hohimer 1.16.40 224
G. Nelsen (Reg. Mail) 51,80 222
Riverside Post Office 30,00 222
Baird & Sons 25.80 222
Clay Platte Office Supply 70.35 222
Bank Of Riverside 7.50 222
L. Rodeberg (Recorder of Deeds) 6.00 228
Wilson Food Mart 11.94 229
MId-Continent Disposal 26.40 229
Zep Mfg. 47.55 229
Jim Coens 5.29 229
Allied Electronic 30.10 229
Harvey Electric 15.90 229
Total 2,7 42. 15
~ __
Clerk Mayor
L..~
Page 3
Bill No. ~ I'
Ordinance No. "~ 9- ~
PUBLIC SAFETY DEPT:
C. McCulloch 28.16 303
C. Krueger 90.35 303
_ T.Dunnam 56.32 303-B
B. Heuer 28.16 303-B
S. Miller 46.93 303-B
J. Nelson 18.77 303-B
B.Seals 18.77 303-B
G. Hohimer 7.51 313-A
Blue Cross Blue Shiled 1366.14 307
Fred S. James Ins. Co. 101.00 310
McCall's Ser. Station(Patrol) 936.05 311-A
" "(Fire) 26.48 311-B
Quik-Trip Corp. 22.25 311-A
Goodyear Tire Co. 134.79 313-A
Roy's Automotive 44.62 313-A
Bossert Ser. & Body Shop 54.53 313-A
Service On Security 10.60 313-A
Riverside Texaco 299.74 313-A
" 104.80 313-B
Peeler Oil Co. 49.50 313-A
Jim Coens 9.44 313-B
H.R. Collins 25.57 315
_ Northland Fire & Safety
Ben's Camera Exchange 55.62 316
Tom Dunnam 30.55 318
U.S. Uniform 17.95 320
Cole's Publications 77.00 321
Gateway Restaurant 7.20 317
Zee Medical 74.50 322
S.W. Bell Tel. Co. 47.86 319
I.B.M. Corp. 217.00 319
Board of Police Commissioners 440.00 324
Simpplex Corp. 59.25 322
IBNI CORP 3842.00 319
Total 8 ~ 34941
Clerk Mayor
~•
Page 4
B i 11 No . 79"~
Street Dept;
Ordinance N0. ~~/
K.C.P.&L. Co.
_ Glen Hohimer
Glen Hohimer
Jim Coen's
City Auto Parts
McCall Ser. Station
Glen Hohimer (Back Pay)
Total
/dL(J~.C~t. Clerk
1198.55 400
91.52 401-B
751.06 402-B
2.38 406
57.48 406
110.32 407
69.93 401-02-B
2,281.24
Mayor
~-