HomeMy WebLinkAbout1979-09 - Bill PayBill Na. ~9-
Ordinance No. ~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 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
to be paid them and Treasurer is authorized to issue check therefor:
Approved this 15th day of May, 1979. Disbursement Total a5f,1.53;/O
ATTEST CLERK MAYOf
Passed this 15th day of May, 1979.
Mayor
Bill No. 7y_
ADMINISTRATIVE:
E.H. Young
L. Swetnam
D. Brenner
M. Holmes
W. Peeler
L. Rodeberg
R. Scudder
J. West
I. Paulhe
R. Majors
G. Nelsen
Larkin & Assoc.
Blue Cross Blue Shield
Don Witt
S.W. Bell Tel Co.
Gas Ser. Co.
K.C.P.&L. Co.
Missouri Cities Water Co.
Clay Platte Office Supply
Postage and Reg Mail
Townsend Communications
L. Rodeberg (Printing)
K.C. Star
Gladstone Vac & SEw
A & H Cleaning
Wee Print Copy Center
Western MO City Clerks
Mid-Continent Disposal
Bells Flowers
Zep's Mfg
Jim Coen's
Glen Hohimer
Gary Hohimer
Allied Electronics
M$1's Lawn Service
Harvey Electric
Page 2
Ordinance No. 7
23.47 202
70.40 202
46.93 202
46.93 202
70.40 202
70.40 202
23.47 202
70.00 203
250.00 205
288.64 "L 06
339.54 213
333.27 210
1105.77 212
260.20 218
63.03 219
372.37 220
12.94 221
81.65 222
58.80 222
126.22 217
6.72 228
6.00 229
9.54 229
125.00 224
5.00 222
5.00 228
26.40 229
9.22 228
59.32 229
1.50 229
58.20 224
26.77 229
68.25 218
40.00 229
97.72 229
Total
~ ,~ Clerk
4,259.07
Mayor
Page,
,_
Bill No. '1 g' 7 Ordinance No. 7y
PUBLIC SAFETY DEPT:
Reserve Officers:
C. McCulloch 56.32 303
C. Krueger 159.70 303
T. Dunnam 46.93 303-B
W. Heuer 37.55 303-B
T. McCrackin 75.10 303-B
S. Miller 46.93 303-B
G. Nelsen 37.55 303-B
J. Nelson 37.55 303-B
B.Seals 37.55 303-B
W. Winborn 37.55 303-B
S. Deaton 18.77 303-B
Glen Hohimer 61.95 314-A
Fred S. James 119.00 308
Blue Cross Blue Shield 1019.22 307
Missouri Correctional Industries 33.00 313-A
McCalls Service Station (Patrol) 393.41 311-A
R.E.S. 199.00 ~~2
N.K.C. Clean-Up 45.00 313-A
A $ B Body Shop 253.50 313-A
Quik-Trip 65.57 311-A
K.C. Speedometer 70.50 313-A
Pual's T.V. 61.80 314-A
Peeler Oil Co. 62.10 313-A
S-O-S Locksmiths 7.45 313-A
City Auto Parts 29.83 313-A
Huble Auto Supply 90.59 313-A
Riverside Texaco (Patrol) 777.43 311-A
~~ ~~ 271.82 313-A
Northland Fire & Safety 74.24 314-B
Tom Dunnam 171.20 315
H.R. Collins 60.00 315
Eagle Animal Hospital 40.00 315
Gateway Restaurant 131.65 317
Norm's Restaurant 188.27 317
S.W. Bell Tel Co. 48.65 319
Vessel's Printers 8.75 321
Riverside Clinic 25.00 317
U.S. Uniform Co. 314.86 320
Goodyear Ser. Co. 260.00 313-A
Total 5,475.29
~,,, Clerk ~ Mayor
Page 4
Bill No.~%~ Ordinance No. ~~ /
Street Dept:
K.C.P. & L. CO. 1412.11 400
Glen Hohimer 491.96 401-B
Superior Asphalt Co 104.00 401-A
Frank Thurman
Beverly Lumber Co. 17.38 406
All State Machinery 44.46 406
Rock Ford Tractor 77.50 406
Jim Coens 25.79 406
Total
/"•16(h C.~, Clerk ~ Mayor
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