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