HomeMy WebLinkAbout1978-03 - Bill Pay
Bill No. 7~-3
ordinance No 7 8 - 3
An ordinance providing for the appropriation of money out of the
general ;€casd-mf the City of Riverside, Missouri, for the payment
of certain indebtedness as listed therein. BE TT BY THE
BOARD OF ALDERMEN OF THE CTS' OF RIVE7LSIDE, MISSOURI, AS FoLiAWS:
Section 1. The following suns are hereby appropriated out of
the general fiord of the City of Riverside, Missouri, for the payment
of certain indebtedness as listed herein to be paid to the prospective
ccxig~anies, 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 January, 1978. I7isb~sement Total 3z,~73 9. ~2
ATTEST wt~ Clerk Mayor
Passed this 17th day of January, 1978. ~~
s °°$--~
Page 2
Bill No . 7 $ • 3 Ordinance No 7 $ • 3
Administrative:
F. Best 46.98 202
D. Bretmer 46.98 202
L. Rodeberg 46.98 202
R. Scudder 23.49 202
L. Staetnam 46.98 202
J. West 46.98 202
I. Paulhe 75.00 203
R. Majors 150.00 205
G. Nelsen 168.51 206
Hall & Stahl 240.00 209-A
Dan Jack 1,_171.70 210
S.W. Bell Tel. Co. 287.63 iI3
Gas Ser. Co. 237.04 214
1~3.ssouri Cities Water Co. 12.69 216
Stamps (2-Rolls) 26.00 217
Clay Platte Office Supply 107.93 217
Ancanco 20.84 217
Glen Hohimer 268.50 219
Tam Dtamam 47.68 219
Mid Continent 24.80 220
Wilson Thriftway 38.77 220
Jim Coens 11.53 220
Sutherland Lumber 8.50 220
Ragan Fxtezminators 21.50 220
TOtal 3,176.41
Clerk yor
,_
Page 3
Bill No. '78.3 Ordinance NO 7P- 3
Public Safety Dept.
Reserve Officers
C. McCulloch 70.47 303
C. Krueger 130.10 303
T. McCraclcisi 23.49 303-B
S. Miller 42.28 303-B
T. D~nmam 9.40 303-B
W, Heuer 46.98 303-B
H, Harden 18.79 303-B
K, Saper 23.49 303-B
J. Beers 32.88 303-B
J. Skalitzky 23.49 303-B
J. Nelson 18.79 303-B
E. Pearce 4.70 303-•B
B. Vance 4.70 303-B
L. Shelton 32.88 303-B
T. McCrackin 9.40 303-A
T. Dtnn~am 4.70 303-A
W, Heuer 14.09 303-A
J. Skalitzky 9.40 303-A
J. Nelson 4.70 303-A
C. Krueger 18.79 303-A
FICA, 49.04 306
Fred Angle 11,300.94 312
Industrial. Clinic 48.00 307
Blue Cross Blue Shield 866.96 307
Allison Alexander 100.00
Fred S. James 31.00 309
McCalls Ser. (Patrol) 871.88 313-A
" (Fire) 39.55 313-B
~_~p 46.25 313-A
Peeler Oil 13.85 313-A
" 18.38 314-A
Corrosion Systems Inc 17.00 314-B
A & B Body Shop 42.25 314-A
Dealers Body & Equipment 738.00 314-B
K.C. Brake 80.20 314-A
Fred Angle Datsun 358.36 314-A
City Auto Parts 56.24 314-A
Uniroyal 112.23 314-A
AAA Laza~nwer Sales 70.55 317-B
Realist Snap Shots 13.87 316-A
Gary Shields 264.60 318-B
Clay Platte Office 112.71 320
Stamps (1-Roll) 13.00 320
Corrosion Systems 68.40 318-B
Paul T.V. 50.00 319-A-1 -
Midwest Metals 20.00 318-A&B
Edcore Safety 25.00 319-B-9
Coles Publications 77.00 320-A
Safety Products 350.87 318-B
Co~mrnmicatians Engineering 24.00 319-A-1
Page 3 Cond't
Simplex Time Recorder 309.15 318-A&B
Missouri Peace Officers Assoc. 20.00 320
Vessels Printers 18.00 320
Gateway Rest. 11.87 322
~~ $phimar 137.85
Tom ~~ 67.41
I.B.M. 217.00 324
S.W. Bell Tel. Co. 43.32 324
Goodyear Ser, 79.48 314
Iaw Enforcement 214.34 318-A
FIuble Auto 4,75 314-A
TOtal 17,546.82
~.e.~~., g.~,,h e,l~, clerk ~ Mayor
-T
Page 4
Bill No '78' 3
street Dept:
K.C.P. & L.
Dan Alexander Contracting
Beverly Limber
Petro Trucking Co.
Glen Hoh;„w,-
Fica
Bill's Skelly
Jim Coens
McCalls Ser.
Peeler Oil
Bill Hedgecock
Total
~~~ ~uhclu Clerk
ordinance No 7 S• 3
1,169.33 400
478.26 401
301.32 401
186.68 402
54.26 402
3.49 40/+
8.00 406
7.49 406
35.21 407
34.00 407
52.60 408
2,330.64
Mayor
Page 5
Bill No.. 78-3 Ordinance No ~S' 3
City Hall Improvesue~zts
Kopptranics 490.00 700
Jim Pedley 539.58 700
700
American Comfort 1,750.58 700
Bill Hedgecock 48.30
Natiomsl.de Papers 8.70 700
700
Mid-Continent Office Mst. 1,472.31 700
Beverly L~nber 223.06 700
Odell Ser. Co. 520.56
60
863 700
Logans Lock & Repair .
46
590
3 700
Harvey Electric .
,
19
153 700
Glen Hohimer .
16
13 700
Tam D~amam .
12
15 700
Fica .
Total 9,685.65
R~31~ (~. , ~. r Q~ clerk Mayor
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