HomeMy WebLinkAbout1979-14 - Bill Pay
Bill No. 79-/~ Ordinance N0. ~7y ~`~
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 July, 1979. Disbursement Total 5y 7 q~, ~
Passed this 17th day of July, 1979.
ATTEST Clerk
Mayor
~ Mayor
Bill No.
ADMINISTRATIVE:
Page 2
pr~dl`nance Np;
E. H. Young
e
93
46
202
D. Brenn
r
M. Holmes .
46,93 202
Peeler
W 46,93 202
.
L. Rode6erg 46,93 202
Scudder
R 46,93 202
.
West
J
46,93 202
.
I. Paulhe 70,00 203
R. Majors 250,00 205
Nelsen
G 39'9,55 206
.
Blue Cross Blue Shield 369.54 210
Don Witt 1300,51 212
Townsend Communications 42,55 ~ 217
Bell Tel Co. 276.59 218
Allied Electronic Communications 32,35 218
CO
P
&L
K
C 452,40 220
.
.
.
.
Missouri Cities Water Co. 12.94 221
Postage 30.00 222
Riverside Post Office (Box Rent) 20,00 222
Clay Platte Office Supply 13,00 222
Fred S. James Ins. Co, 101.00 •222
Vessels Printers 6,40 222 A
Jim Coens 31,52 229
A & H Cleaning 125,00 224
Glen Hohi"mer 120.00 225
Glen Hohimer 69,46 224
Mid Continent Disposal 29.95 ~ 229
Jim Food Mart 13,g~ 229
Zep Mfg 86,_ 229
Browning & Ferris 385.00_ - _ 229
Total 4,518,85
~j~' Clerk Mayor
Page 3
Bill No. ~~/~~ Ordinance No. 79-~~
PUBLIC SAFETY DEPT:
RESERVE OFFICERS:
C. McCulloch 56.32 303
C. Krueger 134.89 303
T. Dunnam 18.77 303
B. Heuer 46.93 303
T. McCrackin 65.71 303
S. Miller 65.71 303
G. Nelsen 37.55 303
J. Nelson 46.93 303
B. Seals 75.10 303
F. Winborn 56.32 303
S. Deaton 46.93 303
J. Giese 28.16 303
Fred S. James Ins. Co. 8278.16 309
Blue Cross Blue Shield 1009.57 307
Fred S. James Ins. Co 2017.00 308
McCall Ser Station 359.77 311-A
" 12.17 311-B
Riverside Texaco 702.97 311-A
" 78.40 313-A
Zep Mfg Co 78.60 313-A
United Coop Inc 622.31 313A
Jim Coen's 10.74 313-A
Commenco Inc. 176.25 314
Paul's T.V. 25.00 314-A
Jim Coen's 6.89 314-B
Glen Hohimer 93.87 313-A
Jim Coen 7.29 315
Eagle Animal Hospital 58.00 315
H.R. Collins 66.37 315
Tom Dunnam 57.50 315
Jerry Wingo 15.60 317
Gateway Restaurant 93.75 317
Loo Rodeberg 17.92 318
Board of Police Commissioner 1863.36 319
Modern Business Systems 372.00 319-A
I B M Corp 766.20 319-B
S.W. Bell Tel Co. 48.72 319-C
U,S. Uniform Co 254.00 320
St. Joseph News 56.76 321
St. Louis Post Dispatch 39.20 321
Columbia Daily 25.92 321
News Press & Gazette 105.60 321
Law Enforcement 289.70 322
Motorola Inc. 967.00 323
Pinds Gun Works 427.50 323
Board of Police Commissioners 126.50 324
Total ,gpg,
~~~/~~ Clerk
Mayor
Page 4
Bill No. ~ 1-/ ~ Ordinance N0.
STREET DEPT:
K.C.P. &L. CO. 1367.64 400
Browning & Ferris 15.00 401-A
Sargent-Sowell Inc. 268.25 401-A
Glen Hohimer 352.83 401-B
Fred S. James 719.84 405
Jim Coen's 32.03 406
McCalls Ser. Station 43 63 44
S
Seal-O-Matic Paving Co. 20280.00 4
C
Total
Clerk
23,079.22
7~-~~
Mayor
Bi11 No. 'T~1'/~
Building Improvements
Grinnell & Co.
7,387.50
Page 5
Ordinance No. 7 ~~~`~
500
Total
_~,~.~ C1 erk
7,387.50
ayor