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Home My WebLink About1979-20 - Bill PayBill No. Ordinance No. ~/ 7-~~ 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 ORDAINID BY THE BOBRD OF ALDERP~I OF THE CITY OF RIVIItSIDE, MISSOURI, AS FOLIpWS: Section 1 The following sums are hereby appropriated out of the general fund of the City of Riverside, Missour, for the payment of certain indebtedness as listed herein to be paid to the prospective ccgriparLies, firms, persons and the amount set opposite same to paid them and Tresaurer is authorized to issue check therefor: Approved this 18th day of September, 1979. Disbursement Total ~D~ fi y(o. d~~ ATTEST ~ Clerk x •~ ~j,' ,ti ' + >.:`' Mayor Passed this 18th day of September, 1979. ~' _ ~ ; ,e. '~ ~ 2. 3 Gt Mayor _- ~ Page 2 Admini$trative: Ordinanee_%No. '~y-~L~ D. Brenner M. Holmes W.Peeler R. Rodeberg R. Scudder J. West I. Paulhe R. Majors G. Nelsen Blue Cross Blue Shield Postage and Reg. Mail Platte County Gazette Allied Electronics S.W. Bell Gas Service K.C.P.&L. Mo. Cities Clay Platte Dispatch Wee Print Copy Center Glen Hoizimer A&H Cleaning Glen Hohimer Zep Mfg. Mid Continent K.C. Star All Nations Capital Flag U.S. Supply Jim's Food Mart Gladstone Vac & Sew City Clerk's & Finance Off. Assoc. Jeremiah Finnegan Fred S. James Cole Publications Safe-T-flare Clifton Gunderson Fred S. James Jim Coen Total /'~D~~ , /~/,1,4,C_-~i. Clerk 46.93 202 46.93 202 46.93 202 46.93 202 23.47 202 46.93 202 7Q.00 203 250.00 205 399.55 206 257.22 210 38.40 222 20.88 ~ 217 32.25 218 325.57 218 14.28 219 530.48 220 17.55 221 26.31 222A 15.54 222B 8.50 222B 69.46 224A 125.00 224A 120.00 225 74.40 224B 29.95 229 165.12 222B 22.90 229 98.80 229 31.91 229 220.00 229 5.00 222A 193.40 231 120.00 222 99.00 229 93.10 229 1750.00 214 4135.00 211 52,94 229 S9,6Z6.63= ...._ ;~ ~~ ~ '~°' 4~~-E w .,.-d~ Mayor Page 3 Bill No. ~y~ Public Safety Reserve Officers Ordinance No. `flf-„~~--- C. McCulloch 93.87 303 C. Krueger 73.87 303 T. Dunnam 56.32 303 W. Heuer 75.10 303 T. McCrackin 75.10 303 S. Miller 93.87 303 G. Nelsen 46.93 303 J. Nelson 112.64 303 B. Seals 93.87 303 F. Winborn 131.42 303 S. Deaton 93.87 303 Fire Calls & Trainin C. McCulloch 18,77 303A C. Krueger 18,77 303A T. Dunnam 75, 1p 303B W. Heuer 18,77 303A J. Nelson 18.77 303A J. Nelson 18.77 303B F. Winborn 18,77 ~ 303B S. Deaton 18.77 303B Glen Hohimer 37.55 314A Fred S. James 3,780.00 310 Riverside Texaco 88.40 311A Riverside Texaco ~ 4.20 313A McCalls Ser. Station 1,008.73 311A McCalls Ser. Station 56.73 311A Blue Cross Blue Shield 935.61 307 NKC Clean Up 55.00 313A Riverview Auto Serv. 211.90 313A Midway Ford 214.21 313B Edcore Safety 37.40 313B Edmonds City Auto Parts 102.24 313A Edmonds City Auto Parts 6.19 314A John Chezik Buick 91.02 313A Northland Fire & Safety 55.86 314B AAA Lawnmower Sales & Serv. 69.45 314B Laura Tele-Communications 81.13 314A Pauls T.V. 65.20 314A H.R. Collins 4.79 315B H. R. Collins 10.50 315A T. Dunnam 45.71 315A Jim Coens 41.40 315B Bens Camera 35.66 316 Norms Drive In 112.14 317 Page 3 Continued Gateway Rest. 100.00 317 U.S. Uniform 232.20 320 Unitog Business Clothing 66.85 320 R. Rodeberg (Insty Print) 6.00 321 IBM 46.30 319 SW BE11 53.77 319 Law Enforcement 156.35 322 Service on Security 33.50 322 Board of Police Commissioners 218.77 324 Clay Platte Office Supply Vessels Printers 21.35 ~,]0_ ,0 321 39'~ Total $9,349.96 Clerk ~-~ ¢ I ~~ Ma or 1 ~ L ~ ~f- :' ,; a ~ Y a Page 4 Bill No. / ~' ~ ~ Street Department Ordinance No. / y' ~ L~ Midwest Pre-Cote 498.30 401A K.C. Quarries Co. 108.80 401A Glen Hohimer 469.42 401B Booth Asphalt Paving 4,185.00 401C Jim Coens 7.77 406 Edmonds City Auto Parts 6.37 406 D&H ffire Serv. 24.00 406 McCalls Serv. Station 13.76 407 Edcore Safety 19.05 401A Dements Surveying 400.00 401C Wilbert's Plumbing 1,348.00 401C Hansen Tree & Lawn Service 850.00 401-C Total $7,930.47 ~ ~ ' ~ ~ ~ t ~~ Clerk / ~ '~t~ ' x ' ~ ~' Mayor ~. Bill No. /~",~y Building Improvements Shaver & Son Page 5 Ordinance No. / ~~ ~ ~ 150.00 700 TOTAL _$150.00 ,+ - ~ ~~~. / L`~ Clerk ~~ / `~f L t' %F E , 'Mayor Page 6 Bi 11 Mo. /~J' C Capital Equipment and Supplies Total Copy Systems Ordinance No. ~/~ ~ 3,495.00 703 ,~ Total ~g~., I ~i.i.-4~1 C1 erk $3,495.00 ~' ,... ~. ,~ , , ,, Mayor ~ ~ ~~ ~„'_ s .J