HomeMy WebLinkAbout1978-26 - Bill PayBill No. / d~- .-'- 4 Ordinance No ~~~ ~ L-
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 21st day of November, 1978. Disbursement Total ~~~ ~~ /, /~'S
ATTEST "S ~+, v CLERK MAYOR
Passed this 21st day of November, 1978.
!Q ~~~~~j-~~.~MAYOR
Page 2
Bill No.~~~"~ b Ordinance No
ADMINISTRATIVE:
E.H. Young
D. Brenner 70.46 202
W. Peeler 70.46 202
L. Rodeberg 23.49 202
R. Scudder 70.46 202
L. Swetnam 70.46 202
J. West 70.46 202
I. Paulhe 75.00 203
R. Majors 250.00 205
G. Nelsen 298.42 206
Blue Cross Blue Shield 333.27 210
Don Witt 1913.18 212
S.W. Bell Tele Co. 281.34 218
Gas Ser. Co. 16.79 219
K.C.P.&L. Co. 388.13 220
Missouri Cities Water Co. 14.28 221
Clay Platte Office Supply 143.30 222
Platte County Gaszette 21.52 217
J.R. DeRigne & Assoc. 200.00 213
I.B.M. (Service Contracts) 209.00 222
A & H Cleaning 125.00 224
Glen Hohimer 103.35 224
Capitol Flag 41.26 229
Jim Coen's 25.78 229
Municipal League 248.61 226
K.C. Star 6.00 229
Mid-Continent Disposal 26.40 229
Wilson Thriftway 23.94 229
City Clerk's & Finance Officer 5.00 228
Dolgins 19.77 229
Geneva Nelsen (Notary) 51.95 228
Fred S. James 3717.00 211
Total
~~e-GL~ ~.~h~tlE~ Clerk
8914.00
7~• a t~
~ ~d Mayor
Page3
Bill No. '7~ ~ (o q p
Ordinance No / S' ~ `
PUBLIC SAFETY DEPT: 1
-~
Fire Training and Calls:
C. Krueger 9.39 303-A
B. Vance 46.98 303-A
T. Dunnam 18.79 303-A
S. Miller 9.39 303-A
W. Heuer 18.79 303-A
J. Regan 46.98 303-A
J. Nelson 9.39 303-A
Reserve Officers:
C. McColloch 79.86 303
C. Krueger 198.20 303
T. Dunnam 122.14 303-B
W. Heuer 56.37 303-B
T. McCrackin 28.19 303-B
S. Miller 103.34 303-B
J. Nelson 46.98 303-B
J. Regan 56.37 303-B
Fica 62.83 305
Fred S. James 1014.80 310 _-
Blue Cross Blue Shield 1156.40 307
Glen Hohimer 77.51 313-A
City Auto Parts 87.37 313-A
" " 5.98 313-B
Riverside Texaco 125.41 313-A
Auto Trim 22.00 313-A
Roy's Automotive 252.27 313-A
Good Year 187.35 313-A
McCalls Service Station 748.
3 311-A
" i
36. 311-B
Quik-Trip Corp. 42.09 311-A
Paul's T.V. 60.00 314-A
" 28.50 314-B
Shanks Fire Equip. 509.85 313-B
Bens Camera Exchange 29.01 316
„-
Norm's Drive In 53.60 317
- I.B.M. Corp. 217.00 319
S.W. Bell Tel. Co. 46.17 319
U.S. Uniform Co. 39.85 320
Law Enforcement 63.50 322 --'
K.C. Brake 30.78 313-A
L & T Body Shop 500.00 313-A
Board of Police Commissioners 494.97 319
Total 6,7.42.89
~~ ~,~,y ,~ ~ ~ Clerk ~ ~~ ~U~-(,tnn. G Mayor
Bill No. 7,~ .~(,
Page t~
Ordinance No ~ t ~ Ot
STREET DEPT:
K C P.&L. CO
Beverly Lumber
K.C. Quarries
Booth Paving Co.
Justrite Rubber Stamp Co.
Cargill Salt Division
Browning Ferris
Major Tractor & Equip.
Holiday Sand & Gravel
Glen Hohimer
Glen Hohimer
Pauls T,V.
Rock Ford Tractor
City Auto Parts
Jim Coens
Westfall GMC
McCall's Service Station
FICA
1221.24 400
208.00 401-A
~"1 0
6
6 401-A
21
$.7 401-C
6.75 401-A
456.75 402-A
50.00 401-B
82.67 406
137.86 402
217.02 401-A
169.53 402-A
17.00 406
5.95 406
14.40 406
45.83 406
65.60 406
46.20 407
30.45 404
Total
~~LCr-~d,/fr_-1.~, Clerk
5,165.Q6
l d Mayor