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
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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