HomeMy WebLinkAbout1978-17 - Bill PayBill rto. '~~-/ 7
Ordinance No. / D'~
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 ORDAINID BY THE BOARD OF ALDERMEN
OF THE CITY OF RIVERSIDE, MISSOURI, AS FOLLOWS:
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 ca~anies,
firms, persons and the amount set opposite same to be paid them and Treasurer
is authorized to issue check therefor:
Approved this 18th day of July, 1978.
ATTEST ,..`v C71ERK
Passed this 18th day of July, 1978.
Disbursement Total /~, ~~ ~.~ D
1 ~ MAYOR
V MAY
Page 2 ~~, `~
Bill No. ~d -/7 Ordinance No.
ADNIIIQISTRATIVE
E.H. Young
D. Brenner 46.98 202
L, Rodeberg 46.98 202
R.Scudder 46.98 202
W. Peeler 46.98 202
J. West 46.98 202
L. Swetnam 46.98 202
I. Paulhe 75.00 203
R. Majors 250.00 205
G. Nelsen 298.42 206
Blue Cross 231.28 210
DonWitt 1135.20 212
S.W. Bell Tele Co. 277.53 218
Gas SEr. Co. 13.16 219
K.C. Power & Light 426.70 220
Missouri Cities Water Co. 15.81 221
Postage Riverside Post Office 30.00 222
Clay Platte Office Supply 74.41 222
Park College Press 99.70 222
Glen Hohimex 196.36 224
Noss Copy Center 31.24 223
Mid-Continent Disposal 24.20 229
Wilson Thriftway 43.51 224
Glen Hohimer (Hawing) 50.00 225
Harvey Electric 74.20 229
Logan Lock & Repair 18.90 229
City of K.C. 7.00
Moller Safe 29.25 229
Jerry Wingo 66.23
Total 3,749.98
• ,~,fr~ Clerk ~ Mayor
Bill No.
PUBLIC SAFETY DEPT:
Fire Tra~p~ng & Call's
Page 3
Ordinance No. ~~'~~
C. McCulloch 9.40 303-A
C. Krueger 65.77 303-A
B. Vance 37.58 303-A
T. Dunham 28.18 303-A
B. Heuer 37.58 303-A
P. Honn 42.28 303-A
T. McCrackin 14.09 303-A
J. Regan 56.37 303-A
M. Shelton 14.09 303-A
Reserve Officers
C. McCulloch 56.37 303
C. Krueger 119.75 303
J. Beers 18.79 303-B
L. Berkland 28.19 303-B
T. Dunham 28.19 303-B
B. Heuer 32.88 303-B
P. Honn 56.37 303-B
T. McCrac]cin 37.58 303-B
J. Nelson 28.19 303-B
B. Seals 37.58 303-B
M. Shelton 42.28 303-B
FICA 59.13 305
Glen Hohimer 41.34 313-A
Blue Cross Blue Shield 972.17 307
Fred S. James 1989.00 308
McCall's Ser. Station (Police) 813.18 311=A
" (Fire) 38.87 311-B
Acs[~e Radiator & Air Condt. 96.56 313-A
Huble Auto 18.75 313-A
City Auto Parts 46.69 313-A
Riverside Standard 9.00 313-A
Akers Skelly Ser. 21.70 313-A
Riverside Auto Garage 55.78 313-A
Riverside Texaco 85.41 313-A-
Goodyear 23.00 313-A
Paul's T.V 20.00 314-A
Ben's Camera 26.30 316-A
Country Club Lab. 84.60 316-A
Tom Dunham 65.77 315
H.R. Collins 63.00 315
North's Drive IN 159.50 317
Board of Police Catmissioners 989.94 319
I.B.M. 217.00 319
S.W. Bell Tele Co. 41.28 319
Board of Police Catmissioners 451.00 324
Total 7,183.48
`1 ~~ Clerk Mayor
Page 4
Bill No.
Ordinance No. ~~ ~ j7
STREET DEPT:
K.C Power & Eight
Glen Hohimer
Jim Coen's
Beverly Lumber
Rock Ford Tractor
K.C. Quarries
McCall's Ser. Station
McDowell Tire Co.
Pettibone Corp.
FICA
Major Tractor & Frniip,
1,170.00 400
249.51 401-B
6.89 401-A
12.62 401-A
26.06 406
94.40 401-A
42.92 407
55.21 406
170.00 401-A
20.13 406
108.20 406
Total
4 Clerk
1,955.94
Mayor
• ~
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