HomeMy WebLinkAbout1979-24 - Bill Pay
gill No.~
Ordinance No. l/-.Z
An Ordiance 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 RTVERSTDE, 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 16th day of October, 1979.
Attest /~.?,2~ /,~~.~,lkt:CcJ Clerk
Passed this 16th day of October, 1979.
Disbursement Total ~~, cJ76, d.j
Mayor
Mayor
Page 2
Bill No.~
ADMINISTRATTVE:
Ordiance No.~
D. Brenner
M. Holmes
W. Peeler
L. Rodeberg
R. Scudder
J. West
I. Paulhe
R. Majors
G. Nelsen
Blue Cross Blue Shield
Don Witt
Don Witt
Clifton Gunderson & Co.
Tovnsend Communications
S.W. Bell Tel Co.
A17ied Electronics Communications
Gas Ser. Co.
KCP & L
Missouri Cities Water,Co.
Total Copy Systems
Clay Platte Office Supply
Postage
Geneva Nelsen
A & H Cleaning
Glen Hohimer
Mid-Continent Dispoal
Service On Security
Jim Coens
Beverly Lumber
Total
Clerk
46.93 202
46.93 202
46.93 202
46.93 202
46.93 202
46.93 202
70.00 203
250.00 205
399.55 206
257.22 210
899.30 212-A
178.84 212-B
4,000.00 214'
27.04 217
320.42 218
32.25 218
7.24 219
513.23 220
17.15 221
100.00 222-A
49.24 222-A
30.00 222-A
16.80 222-A
125.00 224-A
37.55 224-A
32.94 229
76.00 229
7.95 229
34.16 229
7,653.36
~~ Mayor
Page 3
Bill No. 7~'J-zf~ Ordiance No.
PUBLIC SAFETY DEPT:
Reserve Officers:
C. McCulloch 75.10 303
C. Krueger 55.10 303
T. Dunnam 75.10 303
W. Heuer 56.32 303
T. McCrackin 37.55 303
S. Miller 75.10 303
J. Nelson 75.10 303
B. Seals 93.87 303
F. Winborn 150.19 303
S. Deaton 75.10 303
K. Gilbert 56.32 303
Fire Calls
T. Dunnam 18.77 303-B
F. Winborn 18.77 303-B
Fire Training
C. Krueger 18.77 303-A
T. Dunnam 18.77 303-A
J. Nelson 18.77 303-A
R. Phipps 18.77 303-A
C. Woods 18.77 303-A
G. Richardson 18.77 303-A
Blue Cross Blue Shield 982.99 307
McCa11s Serivice Station (Patrol) 1001.28 311-A
" (Fire) 33.89 311-B
A.E. West 127.70 313-A
Riverview Auto Service 277.51 313-A
" 36.30 313-B
Mid Continent Mobil Wash 70.00 ~ 313-B
Riverside Texaco 4.00 314-B
Zep Mfg. 172.68 314-B
Northland Fire & Safety 249.63 314-B
AAA Lawn Mower Sales & Ser. 13.00 314-B
Tom Dunnam 65.42 315
H. R. Collins 10.50 315
Ben's Camera Exchange 10.40 ~ 316
Norm's Drive In 141.56 317
Gateway Restaurant 63.70 317
Industrial Clinic North 116.00 318
Judy Park 83.00 318
I.B.M. 396.46 319
Board of Police Commissioners 931.67 319
S.W. Bell Tel. Co. 53.77 319
Unitog 80.59 320
Jim Coens 77.90 314-B
Glen Hohimer 15.02 313-A
Clay Platte Office Supply 104.95 321
Vessels Printers 87.75 321-A
Jerry Wingo (Postage) 4.77 321
J.J. Butler Advertising Co. 270.04 323
Page 3 cond't
Laura Tel--Comnnumications
Board of Police Commissioners
International City Management
47.50 322
11.00 324
30.25 321
Total
Clerk
6,542.24
Mayor
Page 4
Bi 11 No. 7q-~~
STREET DEPT:
K.C.P. & L. Co.
Midwest Pre-Cote
Glen Hohimer
Albers Feed & Farm Supply
Glen Hohimer
Morgan Welding
All State Machinery
Riverview Auto Ser.
Edmonds City Auto Parts
McCalls Ser. Station
2885.54
53.78
475.71
660.00
228.81
136.85
260.19 ~
40.25
33.13
6.99
400
401-A
401-B
402-A
402-B
406
406
406
406
407
Total
Clerk
4,781.25
Ordinance No.-X19-~~
Mayor