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HomeMy WebLinkAbout1978-18 - Bill PayBill No. ~~~ /~ ordinance No. 'y8- ~ 9' An orcli.nance 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 FOIJAWS: ~~ Section 1 The following sums are hereby appropriated out of the general fund of the City of Riverside, Missouri, for the payment of certain indebt- edness as listed herein to be paid to the prospective caripanies, firnis, persons and the amount set opposite same to be paid them and Treasurer is authorized to issue check therefor: Approved this 15th day of August, 1978. Disbursement Total ~ 9 // 6. 9',~ ~~;; Mayor ATTEST ,~GGi- 'ki Q.+EFiK. Passed this 15th day of August, 1978. yor Page 2 Bill No. 7 ' ~ d ADMINISTRATIVE: Ordinance No. /d old E.H. Young 201 D. Brenner 46.98 202 L. Rodeberg 46.98 202 W. Peeler 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 250.00 205 G. Nelsen 298.42 206 Blue Cross Blue Shield 333.27 210 Hall & Stalk 110.00 212-A S.W. Bell Tel Co. 280.53 218 Gas Ser. Co. 13.46 219 K.C.P. & L. 497.23 220 Missouri Cities Water Co. 14.88 221 Clay Platte Office Supply 6.70 222 Riverside Post Office 30.00 222 Reynolds & Reynolds 133.36 222 Glen Hohimer 120.02 224 Glen Hohimer (Hawing) 50.00 225 Harvey Electric 5.60 229 A & H Cleaning 225 .00 224 Glad Rents 52.00 224 Allen Marking Products 7.45 229 Mid-Continent Disposal 24.20 229 Beaman's Pest Control 34.00 229 Jim Coens 5.06 224 Wilson thriftway 44.81 229 Service on Security 3.75 229 Logan Lock & Repair 23.00 229 Overhead Door Co, 5,784.00 229 Riverside Fall Fetival 2,000.00 Total 10,703.62 ~.P ~; ~ /. J,~.l.. ~ ~~ Clerk A'1av^r Page 3 Bill No. 70-/I Public Safety Dept: Fire Training C. Krueger B. Vance L. Burkland T. Dunham B. Heuer P. Honn J. Regan Reserve Officer's C.McCulloch C. Krueger B. Vance L. Burkland T. Dunham B. Heuer P. HOnn J. Nelson J. Regan FICA Blue Cross Blue Shield Fred S. James McCall's Ser. Stati.on(Patrol) '~ '~ " (Fire) Riverside Texas ~~ Paul's T,V, [~Il1ite Bus & Frniip, Midway Ford Huble Auto Bill Hedgecock Davis Public Safety Northland Fire & Safety Jim Coen's ~~ H.R. Collins T. Dunham Ben's Camera Laura Electronics I.B.M. Corp. S.W. Bell Tel. Co. Safety Products Police Chief's & Sheriffs Motorola Inc. Gateway Rest. David Brenner (Superior Supply) Jerry Wingo ordinance No 7~' /~ 303-A 303-A 303-A 303-A 303-A 303-A 303-A 18.79 18.79 9.40 18.79 18.79 28.19 56.37 303 303 303 303-B 303-B 303-B 303-B 303-B 303-B 305 307 309 311-A 311-B 311-A 313-A 313-B 313-B 313-B 313-A 314-A 314-A 314-A 314-A 315 315 315 316 314-A 319 319 322 322 322 317 314-B 318 56.37 164.55 86.90 46.97 84.55 56.37 46.97 46.97 56.37 56.04 925.12 7,288.99 723.97 36.05 132.83 22.35 20.00 10.10 133.04 3.65 9.75 60.00 106.20 19.01 5.58 49.16 26.31 55.33 10.00 217.00 45.98 146.11 22.50 4,485.00 154.95 70.34 50.00 Total 15,700.50 ~~ ; p , Clerk Mayor (/ (/ Page 4 Bill No. ~D ' ~d~ Ordinance No. 7g'' l STREET DEPT: K.C.P. & L. Co. 1,212.45 400 Allison Alexander 193.50 401-0 K.C. Quarries 222.72 401-A Glen Hohimer 82.68 401-B Mr„Call's Ser. Station 13.66 407 FICA, 5.32 403 Bill's Skelly 5.00 406 Major Tractor 41.49 406 Fred S. James Ins. 936.00 405 Total ,p~J Clerk 2,712.82 Mayor