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HomeMy WebLinkAbout1978-09 - Bill PayBill No. ~ ~- Ordinance No. / ~- 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 ORDAINED BY THE BOARD OF ALDEI2~9AN OF THE CITY OF RIVERSIDE, MISSOURI, AS FOLJ~C7WS: Section 1. The follaaing 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 car~anies, 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 March, 1978, Disbursement Total $14,173.84 ATTEST: ~,~,~ /~,LtN-~-K/ Clerk Passed this 21st day of March, 1978. Mayor Gr- W V ~ Mayor Page 2 Bill No.~ Administrative: Floyd Best, Alderman (2) David Brenner (2) Loo Rodeberg " (2) Robert Scudder (2) Lester Swetnam (2) John WEst (1) Irene Paulhe Richard Majors Geneva Nelsen Hall & Stalk Don Witt S W Bell Tele Co. Gas Ser. Co. Kansas City P & L MQ Cities Water Co. Clay Platte Office Supply Postage (1 roll stamps) K-Mart (Calculator for Court) Reynolds & Reynolds Glen Hohimer (janitor) Mid Continent Disposal Zep Manuf. Co. Beverly Lumber Glad Rents Bornstein Applebee RDyal Business Machines, Inc. Service on Security (keys) Jim Coen Hardware Ordinance No. 7 ~ - 9 46.98 202 46.98 202 46.98 202 46.98 202 46.98 202 23.49 202 75.00 203 150.00 205 168.51 206 270.00 210a 955.22 210 259.25 213 250.75 214 712.11 215 12.53 216 178.95 . 217 13.00 217 88.00 217 183.85- 217 217.03 219 24.20 220 27.05 220 29.86 220 50.00 220 22.35- 223 (Court) 321.00 217 3.00 222 45.23- 220 TOTAL ~~~ ~~ Cler k $4315.28 Mayo Page 3 Bill No. ~ Q - ~ Public Safety Dept. Reserve Officers: Ordinance No. 7 ~ - y C. McCulloch 65.77 303 C Krueger 98.61 303 J. Beers 14.09 303 T, min 42.28 303 H. Harden 18.79 303 W. Heuer 28.19 303 F. Korasac 23.49 303 T. McCracki.n 23.49 303 S. Miller 32.88 303 J. Nelsen 18.79 303 B. Seals 37.58 303 L. Shelton 23.49 303 S. Skalitzky 32.88 303 K, per 56.37 303 p, Hppn 14.09 303 G. Nelsen 23.49 303 L. Burkland 9.40 303 Fire Calls C McGtilloch 4.70 303A C. Krueger 4.70 303A B. Vance 4.70 303A T, Dunnam 28.19 303A W. Heuer 4.70 303A T. McCrackin 4.70 303A S. Miller 4.70 303A L. Shelton 4.70 303A S. Skalitzky 4.70 303A K, per 4.70 303A FICA 49.86 306 Blue Cross & Blue Shield 880.73 307 H. R. Collins 57.70 311 Tin Dunnam 105.22 McCalls Ser Sta (Patrol) 689.72 - 313a fire 15.05 - 313b Peeler Oil 19.10 313a Peeler Oil 21.00 314a Jim Coens .60 314a Quik Trip 14.70- 313a Bill Hedgecock 84.40- 314a Bossert Ser. 28.50 314a A & B Body Shop 129.50 314a City Auto Parts 18.75 314a Hubble Auto 1.89- 314a Law Enforcement 91.34- 315a-4 U. S. Uniform Co. 315.70 - 315a continued to next page Page 4 Bill No. 7 ~ - 9 Davis Public Safety Realist Snap Shot Davis Public Safety Equip Zee Medical Ser of K. C. Shanks Fire Equip. Law Enforcement Paul's T. V. Laura Electronics Laura Electronics Royal Business Machines Clay Platte Office Supply Moss Copy Center Vessels Printers Law & Credit Norms Norgetown Laundry I. B. M. S. W. BELL Tele Co. Mels Taw Peeler Oil Co. Glen Hohimer John Morgan Ordinance No. '~R - 9 66.80 315a2 68.67- 316a 73.95- 317a 149.21- 317a 90.00 ~ 317b 30.00 317a 92.00 319a 28.oa 319b-8 35.00- 319B-7 321.00 320 47.75 320 5.00 320 a 46.50 320 a 7.50- 321 78.65- 322 14.80 322 d 110.87- 324a 34.16 324c 40.00- 326 15.00 326 15.50 2.47- 316a $4530.76 Clerk __ Mayo Page 5 Bill No. ~ ~ _ y Ordinance No. '7'8 ' ~ Kansas City Power & Light Co. 1196.43 400 Petro Trucking 127.34 402 Petro Trucking 154.25 401 Glen Hohimer 308.54 402 Glen Hohimer 77.50 403 Tom Dunnam 23.02 402 Pat Honn 31.24 402 FICA 36.01 404 Jim Coens 6.15 406 Hubble Auto Supply 3.15 406 Peeler Oil Co. 4.00 407 Bills Skelly 7.00 406 Dealers Body and Equip. 86.62 406 Marshall Mfg. 12.00 407 McCalls Service Station 88.95 406 Rock Ford Tractor 180.41 406 TOTAL 2342.61 ~~~ f~ Clerk Ma Bill No. ~ g -~ Page 6 Ordinance No. 'J8 ~~ CITY HALL IMPROVET'~L~TPS O'Dell Ser. Co. 2323.39) 700 R C Sales 5.42 `- 700 Burlington Trading 490.46- 700 Harvey Electric 88.92- 700 Glen Hohimer 72.35 700 FICA 4.65 700 ~~ 2985.19 ~~ ~.~ Clem Mayo