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HomeMy WebLinkAbout1978-08 - Bill PayBILL NO • ~~' ORDINANCE NO • CIO " An ordinance providing for the appropriation of money out of the general fund of the City of Riverside, Missouri, for the payment of certain indebt- edness as listed therein. BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE, MISSOURI, AS FOLLOWS: Section 1 The following stuns 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 canpaines, firms, persons and the amount set opposite same to be paid them and Treasurer is authorized to issue check therefor: Approved this 21st day of February, 1978. Disbursement Total /(o, ~ ' /• .~•t T ATTEST Passed this 21st day of February, 1978. MAYOR Mayor Page 2 BILL NO. 8~~ ORDINAN(~ NO. ~I~'O ADMINISTRATIVE: F. Best 46.98 202 D. Brenner 23.49 202 L. Rodeberg 46.98 202 R. Scudder 46.98 202 L. Swetnam 46.98 202 J. West 46.98 202 I. Paulhe 75.00 203 R. Majors 150.00 205 G. Nelsen 168.51 206 Don Witt 1,119.46 209 S.W. Bell Tel. Co. 277.86 213 Gas Ser. Co. 266.94 214 KCP & L 13.24 215 Missouri Cities Water Co. 13.10 216 Postage (Stamps) 65.63 217 I.B.M. 774.00 217 Clay Platte Office Supply 52.00 217 Reynolds & Reynolds 176.89 217 Dolgins 99.97 217 Glen Hohimer 245.20 219 Tom Dunnam 121.67 219 Woodbury Industries 20.55 220 Jim Coen's 24.33 220 Mid Continent Disposal 24.20 220 Beverly Lumber 6.69 220 Thriftway 33.46 220 City Clerk's & Finance Officer 5.00 223 Bank Of Riverside 7.50 223 Total 3,999.59 ~~ Clerk Mayor Page 3 Bill No, ~^ Ordinance NO.~ PUBLIC SAFETY DEPT: 13eserve Officer's C. McCulloch 39.93 303 C• Seger 202.90 303 J. Beers 42.28 303-B T. Dunham 28.19 303-B H. Harden 28.19 303-B W. Heuer 37.58 303-B F. Korasac 18.79 303-B T. McCrackin 14.09 303-B S. Miller 51.67 303-B J. Nelson 37.58 303-B B. Seals 42.28 303-B M. Shelton 32.88 303-B J. Skalitzky 37.58 303-B K. Soper 98.65 303-B Fire Training C. McCulloch 4.70 303-A C. Krueger 4.70 303-A B. Dance 4.70 303-A T. Dunham 14.09 303-A F. Korasac 4.70 303-A M. Shelton 4.70 303-A J. Skalitzky 4.70 303-A K. Soper 4.70 303-A FICA 59.82 306 Blue Cross Blue Shield 880.73 307 Tom Dunham 83.25 311 H.R. Collins 31.50 311 Jim Coen's 1.38 311 Fred Angle~Datsun 123.20 312-A McCall's Service (Patrol) 810.66 313-A " (Fire) 25.91 313-B Uniroyal 45.52 313-A Midway F©rd 4.10 314-B Bosserts Service 383.74 314-A Corrosion Systems 17.00 314-B North Town Transmission 493.70 314-A Good Year Service 304.52 314-A Westfall GMC 8.59 314-A City Auto Parts 16.61 314-A Riverside Auto Supply 52.45 314-A Jim Coen's 7.92 314-B Jim Coen's 1.58 314-A U.S. Uniform Co. 59.75 315-A Davis Public Safety 87.75 315-A Realist Snap Shot 39.03 316-A Ben's Camera Exchange 5.96 316-A Peeler Oil 49.91 314 Peeler Oil 139,61 313 Page 3 Cond't Jim Con's 23.11 317-B Shanks Fi.~e Equip. 637.50 318-B Hoovers Inc. 46.80 320-6 Buxnox 11.40 319-B-5 Paul's T.V. 133.80 319-A Vessel's Printing 154.05 320-A Clay Platte Office Supply 135.75 320 I•B•M• 217.00 324 A S.W. Be11 Tel. Co. 43.32 324-0 Davis Public Safety 330.00 319-A-7 Metropolitan Chiefs & Sheriffs 15.00 321-E Norms Drive In 40.65 322-A Jim Coen's 2.60 323-B Glen Hohimer 116.23 Postage .. .......... 13.00 ......... . . ........ 320 ............. Total 6,408.98 ~~~~ Clerk Mayor Page 4 Bill tvo. 7~- ~ Ordinance No / ~~ Street Dept: K.C.P.&L. 1175.42 400 Beverly Ltmiber 30.24 401 Glen Hohimex 451.31 402 Bossert Service & Body Shop 58.06 406 Roy's Automotive 7.50 406 lick Ford Tractor Inc. 50.64 406 Jim Coen's 8.33 406 McCall's Service 47.40 407 Peeler oil 12.00 407 FICA 33.44 404 Total 1,874.34 ~j]z ~L~ ~ ~ Clerk Mayor BILL N0. 7~"d CITY HALL INIPROVII"lEN.PS Harvey Electric Beverly Lumber PPG Industries Inc. Logans Lock Repair R-C Sales Glen Hohimer Fica Mid-Continent Office Dist. Page 5 ORDINANCE NO. / ~ "~ 365.84 700 15.68 700 30.40 700 169.95 700 5.42 700 132.63 700 8 80 7~ . 3,01 0 Total Clerk 3,748.44 yor .__ __