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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