HomeMy WebLinkAbout1978-11 - Bill Pay
Bill No. 7Q~/~
Ordinance No. 7~'//
An ordinance providing for the appropriation of money out of the general
fund of the City of Riverside, Missouri, for the pyament of certain indebt-
edness as listed therein: BE IT ORDAINED BY THE BOARD OF ALDERMEDI OF THE
CITY OF RIVERSIDE, MISSOURI, AS FOLLC7WS:
Section 1 The following 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 companies, firms, persons and
the amount set opposite same to be paid them and Treasurer is authorized to
issue check therefore:
Approved this 18th day of Apri1.1978.
ATTEST ~~~ ~L~G~I"cJ CLERK
Passed this 18th day of April, 1978
Disbursement_ /Total /~~~,~ 7. /O ~
~/ MAYOR
----- ,~f.---I ~ Mai :...
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Page 2
BILL N0. ~ 0 ' r~
ORDINANCE NO. 7 p' ~~
ADNIINiSTRATIVE:
F. Best 46.98 202
D. Brenner 46.98 202
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 312.08 205
G. Nelsen 168.51 206
M. Layton 50.00 207
Don Witt 534.07 209
Hall & Stahl 225.00 209-A
Larkin & Assoc. 488.26 210
S.W. Bell Tele Co. 277.04 213
Gas Ser. Co 203.29 214
K.C.P.&L. 330.34 215
Missouri Cities Water Co. 14.78 216
Clay Platte Office Supply 2.76 217
Postage 13.00 217
Joan Cox County Clerk 650.00 218
Glen Hohimer 379.80 220
Jim Coen's 14.61 220
Wilson Thriftway 24.30 220
Service On Security 4.50 220
Harvey Electric 8.48 220
Zep Mfg. 17.10 220
Mid-Continent Disposal 24.20 220
K.C. Star 6.00 220
Goen's Bros. 1,381.00 220
Kopptronics 1,371.13 220
Total 6,738.36
v Clerk ~ Mayor
Page 3
Bill No. / 8~ //
Ordinance No. 7~ ~~
Public Safety Dept.
Reserve Officers
C. McCulloch 98.65 303
C• Krueger 194.68 303
J. Beers 14.09 303-B
L. Berkland 14.09 303-B
T. Dunnam 65.77 303-B
H. Harden 51.67 303-B
W. Heuer 51.67 303-B
P. Honn 42.28 303-B
F. Korasac 14.09 303-B
T. McCrackin 65.77 303-B
S. Miller 61.07 303-B
J. Nelson 23.49 303-B
B. Seals 51.67 303-B
J. Regan 32.88 303-B
M. Shelton 37.58 303-B
K. Soper 75.16 303-B
J. Skalitzky 18.79 303-B
Fire Training
C. Krueger 4.70 303-A
B. Vance 14.09 303-A
T. Dunne 28.19 303-A
W. Heuer 14.09 303-A
P. Honn 4.70 303-A
F. Korasac 4.70 303-A
T. McCrackin 9.40 303 A
J. Regan 9.40 303-A
M. Shelton 4.70 303-A
K. Soper 4.70 303-A
Fica 79.23 306
T. Dunne 65.77
Glen Hohimer 36.17
TOm Dunnam 26.31
Blue Cross Blue Shield 880.73 307
Fred S. James 389.00 309
T~ Dunnam 69.05 311
H.R. Collins 42.00 311
McCalls Ser. Station (Patrol) 783.55 313-A
" (Fire) 34.61 313-B
Quik-Trip 14.00 313-~
Ruble Auto Supply 4.41 314-
Jones Iron & Metal 6.70 314 A
Mr. Turf Taw & Start 83.46 314 A
Woodbury Industries 71.25 314-
Page 3 Corx1't.
Bossert Service 8.01 314-A
U.S. Uniform Co. 494.25 315 A
Realist Snap Shot 43.80 316-A
Law Enforcement 104.55 317-A
Simplex 76.82 318-A&B
Gary Hohimer 24.21 319-B-9
Platte County 5.00 319-A-1
Vessels Printing 55.40 320-A
Postage 13.00 320
Betty Burch (Reg. Mail) 1.96 320
Norm's Drive In 134.75 322-A
Bell Tell Co. 41.03 324-0
I.B.M. 217.00 324 A
Uniroyal 56.28 314-A
Clay Platte Office Supply 93.12 314 A
i
d C nti
~ ~6~;~~ 314-A
st.
nent Office D
M.
i
Total
5,401.62
~°~~, ~~~,~~ ~ Clerk
~I 6i or
Page 4
Bill No. f ~~ /~ Ordinance No. 7d ~ ~~
Street Dept;
K.C.P. & L. 1188.98 400
Petrol Trucking 1179.17 401
Glen Hohimer 115.84 403
Toot DuruZam 21.37 403
FICA, 16.02 404
Bill Allen Chevrolet 22.19 406
Rock Ford Tractor 5.30 406
Dealers ~y 43.32 406
Jim Coen's 36.58 406
Mc Calls Ser. Station 69.10 406
Huble Auto Supply 5.63 40'1
Mr. Turf Tow & Start 14.20 407
Total 2,717.70
,~ Clerk
Mayor