HomeMy WebLinkAbout1978-19 - Bill Pay
Bi 11 No 7~"/ /~
Ordinance No. 7~ / `J
An ordinance 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 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 companies, firms, persons, and
the amount set opposite same to be paid them and Treasurer is authorized to
issue check therefor:
Approved this 19th day of September, 1978. Disbursement Total ~,2 ~ S~C~• C~
ATTEST~,?~Cc~ ~1-~~.h~L'wCLERK MAYOR
Passed this 19th day of September, 1978.
Mayor
Page 2
Bill NO '~~,/9
ADMINISTRATIVE:
E.H. Young
D. Brenner 70.46
L. Rodeberg 70.46
R. Scudder 70.46
W. Peeler 70.46
J. West 46.98
L. Swetnam 70,46
I. Paulhe 75.00
R. Majors 250,00
G. Nelsen 298,42
Blue Cross Blue Shield 333.27
Don Witt 1838.26
S.W. Bell Tel Co. 278.52
Gas Ser. Co. 10.89
K.C.P.L. Co 515.62
MO Cities Water Co 18,81
Clay Platte Office Supply 44.05
Vessel's Printing 104.35
Moss Copy Center 6,00
Postage Riverside Post Office 30.00
Joan Cox 340,36
A& H Cleaning 125,00
Glen Hohimer 103.34
Glen Hohimer (Mowing) 50.00
Mid-Continent Disposal 26,40
Mid-Continent Office Dist. 462,00
Fred S. James 120,00
Townsend Comm Inc 21.96
K.C. Star 6.00
Wilson Thriftway 11.76
Jim Coen's .98
Zep Mfg. Co. 43.75
Reynolds & Reynolds 539.81
Dugger Products 109.25
Goens Bros 1322.00
Kopptronics 77.b0
Simplex 438.40
I.B.M. 263.70
Total
-,
~~ ~ ~ C1 erk
Ordinance No 7~- /%
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8,264.68 ~.,(
~f - Mayor
Page 3
Bill No 7~-/%
Ordinance No 7
PUBLIC SAFETY DEPT:
Reserve Officer
C. McCulloch 70.46 303
C. Krueger 177.64 303
T. Dunnam 112.74 303-B
B. Heuer 46.98 303-B
P. Honn 122.13 303-B
J. Nelson 46.98 303-B
Fire Training & Calls
C. Krueger 37.58 303-A
J. Nelson 18.79 303-A
T. Dunnam 18.79 303-A
J. Regan 28.19 303-A
P. Honn 37.58 303-A
FICA 52.91 306
Blue Cross Blue Shield 1272.04 307
Fred S. James 2880.00 310
Fred S. James 285.00 308-A
McCall's Service (Patrol) 748.37 311-A
" (Fire) 23.28 311-B
Quik-Trip 14.59 311-A
Glen Hohimer 23.25 313-A&B
Bill Hedgecock 59.75 313-B
Midway Ford 39.84 313-B
Jones Iron 39.00 313-B
A&B Body Shop 189.95 313-A
Commenco Inc. 29.34 314-A
Roy's Automotive 26.00 313-A
N.K.C. Auto Cleanup 100.00 313-A
City Auto Parts 56.28 313-A
City Auto Parts 97 314-A
Jim Coen's 3.49 314-A
" 1.96 314-B
Riverside Texaco 260.51 313-B
Huble Auto Supply 92.97 313A
" 16.61 314-B
" 6.50 313-B
Tom Dunnam 59.19 315
H.R. Collins 21.00 315
Ben's Camera 120.81 316
Norgetown Laundry 15.60 317
Law Enforcement 23.00 320
K.C. Star 177.20 318
Puritian Bennett 14.85 322
Norm's Drive In 128.59 317
I.B.M. Corp. 217.00 319
S.W. Bell Tel Co. 45.98 319
Total
j~L.~ Clerk
8,107.54
q/ .Mayor
Page 4
Bi 11 NO 'gyp- / ~ Ordinance No 7 ~- /,~
Street Dept:
K.C.P.&L. Co. 1177.12 400
Seal-O-Matic 8813.00 401-C
Booth Paving Co. 14041.00 401-C
Holiday Sand Co. 225.14 402-A
K.C. Quarries 94.72 401-A
Mid-Continent Asphalt 108.00 401-A
West-Fall GMC 33.25 406
Major Tractor & Equip 248.39 406
Peeler Oil Co. 64.92 406
Glen Hohimer 575.72 401-B
Glen Hohimer 82.68 402-B
FICA 51.90 403
Jim Coen's 2.70 406
City Auto Parts 4.83 406
Riverside Texaco 3.00 407
McCalls Service 40.98 407
Tire Supply 8.74 406
Bill Allen's 52.59 406
Morgan Welding 40.00 406
Total 25,668.68
J ,
~~-e~~.~, /,~~;[/~.L~~ Clerk
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