HomeMy WebLinkAbout1979-28 - Bill Pay6111 No. 79-28
Ordinance No.
An ordinance providing for the appropriation of money out of the general
fund of the City of Riverside, ~lissour i, for the payment of certain
indebtedness as listed tfierei'n: BE PT ORDAINED BY TFIE BOARD OF ALDERMEN
OF THE CxTY OP RPIIERSIDE, A1TSSOURI, AS FOLLOWS:
Section 1. The fo1loaing sums are Herby appropriated out of the
general fund of tfie City of Riverside, Missouri, for the payment of certain
indebtedness as listed Prerein 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 chectC therefor:
Approved tFiis 20tH day of November, 1979, Disbursement Total /La $ ~l• 3 7
~.,., .,
Mayor
ATTEST /.~a,~.~ C1erR
Passed this 20th day of November, 1979.
~_
Mayor
Page 2
Bill No. 79-28
ADMINISTRATIVE:
Ordiance N0. 79-28
D. Brenner 93.87 202
M. Holmes 93.87 202
L. Rodeberg 70.40 202
R. Scudder 70.40 202
W. Peeler 93.87 202
J. West 93.87 202
I. Paulhe 70.00 203
R. Majors 250.00 205
G. Nelsen 399.55 206
Blue Cross Blue Shield 257.22 210
Don Witt 782.57 212-A
Don Witt 1300.07 212-6
Fred S. James Ins Co. 201.00 211
S.W. Bell tel. Co. 323.61 218
Allied Electric -ommunications 32.25 218
Gas Ser, Co. 33.95 219
K.C.P. &L. Co 402.15' 220
Missouri Cities Water Co. 13.26 221
Clay Platte Office Supply 4.74 222-A
Wee Print Copy Center 8.20 222-B
Judy Park (Postage 1.40 222-A
G. Nelsen (Postage 4.20~~ 222-A
Postage (General Office) 23.40 222-A
Reynolds & Reynolds 23.50 222-6
Jim Coens 41.95 229
I.B.M. (Service Policy) 71.50 222-A
Townsend Communications 33.06 217
Missouri Municipal League 269.84 226
Mid Continent Disposal 32.94 229
Glen Hohimer (Bldg Maint) 88.24 229
Helen Owens 6.85 229
Safe-T^Flare 46.55 229
A & H Cleaning 200.00 224
Jim's Food Mart 36.78 229
Total 5,475.06
Clerk Mayor
Page 3
Bill No. 79-28 Ordinance No. 79-28
Public Safety Department:
Reserve Officers
C. McCulloch., 93.87 303
C. Krueger 18.77 303
T. Dunnam 93.87 303
T. McCrackin 150.19 303
S. Miller 93,87 303
G. Nelsen 84.48 303
J. Nelson 75.10 303
B. Seals 18.77 303
F. Winborn 168.97 303
S. Denton 93.87 303
K. Gilbert 168.97 303
Fire Training & Ca11s
T. Dunnam 37.55 303-B
R. Phipps 58.67 303-A
C. Woods 9,39 303-B
C Woods 49.28 303-A
E. Richardson 37.55 303-A
K. Kimbrough 46,93 303-A
D. Tatterslia1l 21.12 303-A
M. Hulett 9.39 303-A
B1ueCross Blue Shield 916.30 307
McCa11s Ser. Station (Patrols 1205.20 311-A
" (Fire ) 32.14 311-B
Zep Mfg. 48..15 313-A
John Chezik Buick 7.35 313-A
Laura Tele-Communications 77.50 314-A
Commenco Inc. 31.01 314-A
Paul's T,V. 32.11 314-A
" " 36,00 314-B
Prod's Gun Works 25.00 314-A
Northland Fire & Safety 321,30 314-6
H. R, Colll`ns 52,50 315-A
H,R. Collins 4.67 315-B
Tom Dunnam 99.92 315-A
Ben's Camera 14.12 316
Norm's Drive Tn T06,23 317
Gateway Restaurant 64.00 317
industrial Clinic 174.00 318
S. W, Be11 Tel, Co, 53.77 319
Unitog
- 66,00 320
U.S.
Uniform 269,40 320
Law Enforcement Equipment Co. 108,10 323
McGee Radio & Electronl~c 233,90 323
Board of Police Commissioners 253.00 324
Riverview Auto Service 329.50 314-A
Glen Hohimer 39,43 314-A
T B M (Service Policy 137.50 321
Clay Platte Office Supply 49.26 321
Jim Coens 6.14 314-B
Jim Coens 17.49 323
Page 3 Cond't
Modern Business Systems
Total
rLTc= ~~ii~G Clerk
190.00
6,331.60
321
Mayor
Page 4
Bill No. 79-28
STREET DEPARTMENT:
Ordinance No. 79-28
K.C.P.& L. Co. 1424.46 400
Mr. Turf Sod Co. 1100.00 401-A
Booth Asphalt 400.00 401-A
Midwest Precote 220.16 401-A
Glen Hohimer 240.92 401-B
Holiday Sand Co 363.26 402-A
Glen Hohimer 334.41 402-B
City Auto Parts 194.89 406
Jim Coens 53.16 406
Rock Ford Tractor 43.08 407
McCall's Ser. Station 20.84 407
Total
/.~t,.~ /.~i~ ~~ : Clerk
4,395.18
Mayor
Page 5
Bill No. 7g_2g
Ordinance No. 7g_pg
BUILDING IMPROVEMENTS:
Jim Pedley Contracting
Beverly Lumber
Service on Security
175.00 700
131.68 700
332.85 700
Total
.~~ Clerk
639.53
Mayor