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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~- /% 202 202 202 202 202 202 203 205 206 210 212 218 219 220 221 222 222 222 222 223 224 224 225 229 228 228 228 222 229 229 229 222 229 229 229 222 222 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 r