HomeMy WebLinkAbout1979-13 - Bill Pay
Bill No. 7 ~~~
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 ORDAINDED 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 companines,
firms, persons and the amount set opposite same to be paid them and
Treasurer is authorized to issue check therefor;
Approved this 19th day of June, 1979. Disbursement Total ~2, ~ ~ ~- 7~
ATTEST ~ /"~ Clerk ~ Mayor
i
Passed this 19th day of June, 1979.
~-
~,°` ~'.~~ ~~ Mayor
i_. ~
Page 2
Bi 11 No. 79-I-3
Ordinance No. '>9-/3
ADMINISTRATIVE:
E.H. Young
D. Brenner 46.93 202
W. Peeler 46.93 202
M. Holmes 46.93 202
L. Rodeberg 46.93 202
R. Scudder 46.93 202
J. West 46.93 202
T. Paulhe 70.00 203
R. Majors 250.00 205
G. Nelsen 286.00 206
Blue Cross & Blue Shield 357.54 210
Don Witt 460.94 212
Larkin & Assoc. 534.99 213
S.W. Bell Tel Co 263.01 218
Gas Ser, Co. 60.24 219
K.C.P. & L. CO. 493.20 220
Mo-Cities Water Co, 14.86 221
Postage 30.00 222
Reynolds & Reynolds 168.88 222
Wee Print Copy Center 5.00 222
Glen Hohimer 69.46 224
A & H Cleaning 125.00 224
Mid-Continent 29.95 229
Harvey Electric ?0.81 229
- 228
_
Jim's Food Mart 5.71 229
Service On Security 13.35 229
Frank M. Master 60.00 228
Grinnell Fire Protection 5,050.00 229
K.C. Star 6.00 229
L. Rodeberg (trash bags) 15.49 228
Richard Majors(Expense Trip) 102.38 228
Jim Coen's 6.82 229
Glen Hohimer (Mowing) 120.00 225
Carl Plumbing 105.70 229
Allies Electronics 32.25 218
Simplex Time Recorder Co. 316.00 229
Norm's Drive In 17.95 228
Total 9;273:11
Clerk
~ ~ ~ ~~LZ~t ~ Mayor
o
,~ ;. v
~ ,
Page 3
Bill No. ~%'"-j ~ Ordinance No, 7~-~~
PUBLIC SAFETY DEPT:
~~~
Reserve Officers
C. McCulloch 89.18 303
C. Krueger 164.39 303
T. Dunnam 37.55 303-6
B. Heuer 46.93 303-B
T. McCrackin 75.10 303-B
S. Miller 84.48 303-B
G. Nelsen 56.32 303-B
J. Nelson 37.55 303-B
B. Seals 65.71 303-6
F. Winborn 56.32 303-6
S. Deaton 65.71 303-6
Glen Hohimer 39.43 314-A
Blue Cross Blue Shield 1090.18 307
Fred S. James 328.00 309
McCall's Service (Patrol) 611.14 311-A
Quik-Trip (Patrol) 113.08 311-A
Riverside Texaco (Patrol) 450.75 311-A
Riverside Texaco (Fire) 18.77 311-6
City Auto Parts 20.24 313-A
Kim Mfg. 68.00 313-A
Midway Ford 177.58 3136
A & B Body Shop 253.50 313-A
Roys Automotive 170.70 313-A
Larry's Alignment 78.07 313-A
Ace Glass 171.88 313-A
United Co-Op Inc. 977.36 313-P.
Paul T.V. 40.86 314-A
Commenco Inc. 371.18 314-B
Burnox 7.19 314-6
Jim Coens 5.18 315
Tom Dunnam 108.13 315
H.R. Collins 57.07 315
Columbia Daily Tribune 25.92 321
News Tribune Co. 62.40 321
St. Louis Post-Dispatch 44.80 321
Springfield Newpapers 151.20 321
K,C. Star 169.66 321
St. Joseph News Press 11.49 321
Joplin Globe 74.24 321
Law & Order 93.95 318
Judy Park 25.20 318
International City Mgn't Assoc. 26.00 321
Norgetown Laundry 73.25 320
Michie Co. 15.91 318
Norms Drive In 136.71 317
Gateway Rest. 53.75 317
S.W. bell Tel Co. 48.72 319
Pinds Gun Works 888.00 323
Traffic Institute 18.00 319
Frank Master 60.00 319
Vessels Printers 151.20 321
Page 3 Cont
Clay Platte Office Supply
Law Enforcement
U. S. Uniform
26.45 321
238.70 322
876.34 320
Total
9,209.42
-}--~-~ ~>< .~~ 1 G MMayor
Page 4
Bill No. 79 /~ Ordinance No. 7~-/3
STREET DEPT:
K.C.P. & L. Co. 1398.18 400
Carter Waters 280.50 401-A
Superior Asphalt 224.00 401-B
D & H:Tire Service 187.20 406
All State Machinery 308.00 406
Rock Ford Tractor 69.30 406
Beverly Lumber Co, 5.39 406
McCall's Service 21.15 407
Frankie Thurman 268.77 401-C
Glen Hohimer 760.85 401-C
Contractors Supply 50.10 401-A
Riverside Texaco 22.00 407
Jim Coens 136.38 401=A
Jim Coens 8.42 406
Total
,~ Clerk
3,740.24
~.-,~~_ ~-: ~ ~ Mayor
_: