HomeMy WebLinkAbout1979-08 - Bill PayBill No. 79'd
Ordinance No. 79"~
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 17th day of April, 1979. Disbursement Total
/~ / i9~s"~~.2 z
ATTEST /'~.C(~~[~~ CLERK MAYOR
Passed this 17th day of April, 1979. -'"
MAYOR
i~
Page 2
Bill No. /9
ADMINISTRATIVE:
E.H. Young
D. Brenner 23.47
W. Peeler 46.93
R. Rodeberg 46.93
R. Scudder 46.93
L. Swetnam 46.93
J. West 46.93
I. Paulhe 70.00
R. Majors 250.00
G. Nelsen 288.64
M. Layton 50.00
Ordinance No. ~~0
202
202
202
202
202
202
203
204
205
207
Blue Cross Blue Shield 333.27
S.W. Bell Tel. Co 264.67
ALLied Electronic Comm. 32.25
Gas Service Co. 155.50
K.C.P.&L. CO. 358.08
MO City Water Co. 42.33
Stamps and Reg Mail 60.00
Reg Mail (for Public Hearing) 12.65
Clay Platte Office Supply 32.60
Glen Hohimer 140.80
A & H Cleaning 125.00
Joan Cox 750.00
Mid-Continent Disposal 26.40
Wee Print Center 5.40
Kopptronicis 1141.35
Grinell Fire Protection 5000.OQ
Overhead Door 61.00
Platte County Gazette 23.20
Jim Coens 12.18
Tom Dunnam 71.29
Total 9,564.73
~ Clerk
210
218
218
219
220
221
222
217
222
224
224
223
229
222
229
229
229
217
229
228
Mayor
Bill No. ~ t' 0
PUBLIC SAFETY DEPT:
Page3
Ordinance No. 79- 8
RESERVE OFFICERS:
303-
C. McCulloch 56.32
C. Krueger 189.80 303
T. Dunnam 65.71 303-B
Heuer
W 46.93 303-B
.
T. McCrackin 46.93 303-B
~- S. Miller 56.32 303-B
G. Nelsen 28.16 303-B
Nelson
J 46.93 303-B
.
B. Seals 56.32 303-B
W. Winborn 140.58 303-B
Fire Training and Calls
16
28
303-A
C. McCulloch .
10
75 303-A
C. Krueger .
39
9 303-A
B. Vance .
10
75 303-A
T. Dunnam .
55
37 303-A
W. Heuer
MCCrackin
T .
9.39 303-A
.
Miller
S 37.55 303-A
.
B. Seals 37.55 303-A
Glen Hohimer 116.40 313-A
Blue Cross Blue Shield 1134.86 307
Quik-Trip 83.76 311-A
McCalls Ser. Station 1030.40 311-A
" "A(fire) 27.11 311-B
Paul's T,V. 25.86 314-A
- City Auto Parts 37.41 313-A
G-T Automotive 17.50 313-A
~~ ~~ 3.50 313-A
Larry's Alignment 91.64 313-A
Roy's Automotive 44.50 313-A
Ross Laundromat 15.50 317
317
Norm's Drive In 110.45
Law Wnforcement 26.40 314-A
Huble Auto Parts 16.65 313-A
Clay Platt Office Supply 30.00 321
321
Vessels Printers 81.50 319
S.W. Bell Tel Co. 48.65 322
Northland Fire Safety 104.24
Davis Public Safety Equip 261.00 323
320
U.S. Uniform Co. 136.00 313-A
Texaco Ser. Station 269.07 313-A
Jim Coens 7.75 317
Gateway Restaurant 72.00 315
Tom Dunnam 192.14 315
H.R. Collins 152.43 315
Jim Coens 16.48
50
98 314-A
- David Brushwood
~~ .
00
25 314-B
~~
Kim Mfg. .
94.50 314-A
Total 5,414.99
~~~,~~1-~~ CLERK _MAYOF
Bill NO.~9 D
Page 4
Ordinance No. ~9"g
STREET DEPT:
K.C.P.&L. CO. 1335.33
Glen Hohimer 146.62
D & H Tire Ser. 75.00
McCalls Ser. Station 25.42
Rock Ford Tractor 5.00
All State Machinery 316.88
400
401-B
406
407
406
406
Total 1,904.25
Clerk
Mayor