HomeMy WebLinkAbout1979-03 - Bill PayBi 11 No. ~~9-3 Ordinance No.7~/- 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
L.
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 compaines, firms,
persons, and the amount set opposite same to be paid them and Treasurer is
authorized to issue check therefore:
Approved this 20th day of February, 1979. Disbursement Total ~ $, b a 8. 8 d
ATTEST /~ ~ Clerk _~ Mayor
Passed this 20th day of February, 1979.
~:~Q--l,(~yt~ Mayor
Page 3
Bi 11 N0. 79'
PUBLIC SAFETY DEPT:
Reserve Officers
C. McCulloch
C. Krueger
T. Dunnam
W. Heuer
S. Miller
J. Nelson
B. Seals
W. Winborn
Blue Cross Blue Shield
Fred S. James
McCall's Ser¢ice Station
Jay Wolfe Pontiac
Good Year Tire Store
Roy's Automotive
Riverside Texaco
Gateway Rest.
Norm's Drive In
Metropolitan Chief's Assoc.
Ben's Camera Exchange
Supreme Sales
Norgetown Laundry
Board of Plice Comm.
~.w. Bell Tel Co.
Anconco ( Dog Tags)
Total
~~~~_Cl erk
Ordinance N0.' ~y-3
28.16 303
152.49 303
18.77 303-B
18.77 303-B
56.32 303-B
37.55 303-B
37.55 303-B
56.32 303-B
1,134.86 307
187.00 308
937.10 311-A
1,072.47 313-A
44.03 313-A
867.36 313-A
224.43 313-A
53.20 317
82.40 317
15.00 318
8.89 316
289.78 317
5.90 317
66.00 324
47.86 319
21.14 315
5,463.35
!Q~ Mayor
Page ¢
Bill No. Ordinance No._
STREET DEPT:
K.C.P. &L. 1,222.81 400
Glen Hohimer 28.17 401-A
Glen Hohimer 914.14 402-B
Allison Alexander 202.00 402-A
Allison Alexander 43.00 406
Cargill Salt Division 1,214.53 402-A
Morgan Welding 73.00 406
Dealers Body & Equipment 41.40 406
Bill Allen 26.50 406
Jim Coen's 45.03 406
Auto Trim 5.00 406
D & H Tire Co 70.00 406
Westfall GMC 74.48 406
McCall's Service 220.34 407
All State D1Achinery Inc 70.00 407
Petro Trucking Inc 785.85 402-A
Bill Hedgecock (Truck License) 49.60 407
B. Burch (Truck Inspection) 3.50 407
Edmonds City Auto Parts 261.29 406
Total
/ clerk
5,350.64
Mayor
Page 2
Bill No. 7 ~/-.3 Ordinance N0.
ADMINISTRATIVE:
E. H. Young
D. Brenner 46.93 202
-- L. Rodeberg 46.93 202
W. Peeler 46.93 202
R. Scudder 46.93 202
L. Swetnam 46.93 202
J. West 23.47 202
I. Paulhe 75.00 203
R. Majors 250.00 205
G. Nelsen 288.64 206
Riverside Post Office 45.00 222
Blue Cross Blue Shield 333.27 210
Fred S. James 43.00 211
Bell Tel. Co. 293.14 218
Gas. Service Co. 230.41 219
K:C.P. & L. 394.49 220
Missouri Cities Water Co. 13.08 221
Jeremiah D. Finnegan 2,047.95 212-A
Mid-Continent Disposal 26.40 229
A & H Cleaning 125.00 224
Jim Coen 2.71 224
G. Hohimer 78.85 224
Buford & Lutjin 211.50 229
J,im's Food Mart 53.15 229
Gladstone Vac & Sew 15,00 22g
Allred Electronic Comm. 3p'1~ ~~~
79-.3
Total, 4,814.81
Clerk ~•~. Mayor