HomeMy WebLinkAbout1977-01 - Bill PayBill No 77- /
Ordinance No 7 7 -
An ordinance providing for the appropriation of money out of the general fiord of
the City of Riverside, Missouri, for the payment of certain indebtedness as listed
therein: BE IT ORLIAIl~D BY THE BOARD OF ALDERC'~I`7 OF THE CITY OF RIVERSIDE, MISSOURI
AS FnLL,O4JS
Section 1 The following suns are hereby appropriated out of the general
f~md of the City of Riverside, Missouri, for the paymexit of certain indebtedness
as listed herein to be paid to the prospective companies, firms, persons and the
amo~mt set opposite same to be paid them and Treasurer is authorized to issue check
therefore:
Approved this 18th day of January, 1977
Disbursement Total $30.952.48
ATTEST / ~ ~ Tl.. ~'v' ~i. CIS
Passed this 18th day of January, 1977
MAYOR
MAYOR
Page 2
Bill No '7 7 - /
Ordinance NO ~ 7- /
E.H. Young 141.22 201
F. Best 47.07 202
D. Bremer 47.07 202
L. Rodeberg 70.61 202
R. Scudder 70.61 202
J. West 70.61 202
L. Swetnam 23.54 202
I. Paulhe 70.00 203
R. Majors 150.00 205
G. Nelsen 132.86 206
Dan Witt 1,289.11 209
Dan Jack 237.50 210
S.W. Bell Tele Co. 228.37 213
Gas Ser. Co. 165.90 214
K.C.P. & L. 187.16 215
Missouri Cities Water Co. 12.80 216
Postage (Stamps) 13.00 217
Clay Platte Office Supply 6.65 217
Reynolds & Reynolds 8.23 217
Tom Dunna<n 171.35 219
Zep Mfg. 59.40 220
Jay & Sons 16.00 220
Jim Coens 50.95 220
Glen Hohimer 64.26 220
Beverly Lumber 7.42 220
Harvey Electric $5.05 220
Platte Crnmty Health Dept. 285.00 225
Total Page 2 3,711.74
~-ti~ Clerk Mayor
Page 3
Bill No ')'J- j
Ordinance No ~~-/
PUBLIC SAFETY DEPARTENIlV'P
Parttime Officers
C. McColloch
C. Krueger
E. Pearce
94.15
75.32
37.66
303
303
303
Reserve Officer;
R. Racey
P. Sutton
F. Isreal
T. Dunnam
S. Powers
D. Eimer
T. Nbrgan
F. Garnwn
C. Carlson
J. Skalitzky
R. Birdsong
FICA
H.R. Collins
T. Dtumam
Eagle Animal Hospital
Peeler Oil
McCall Patrol
Fire
Bill Tool & Rental
Jim Coens
Huble Auto Parts
R & J Riverside Body Shop
Riverside Automotive
Uniroyal
Steve Tow
U.S. UnifoYm Co.
Ben's Camera Exchange
FNR" Corp.
Coa~unicatian Engineering Co.
Motorola Inc.
Law Enforcement
Law & Credit
Central Fire & Police Supply
Purtain Bennett
Cole Publications
Vessels Printers
Clay Platte Office Supply
Apex Photo Ser.
Laura Electronics
I.B.M. Corp
Stamps & Postage
S.W. Bell Tele Co.
G. Hohimer ~~ ~ Gas
G. Hohimer Food
H. Trotter Food
28.24
14.12.
18.83
42.37
9.41
18.83
14.12
14.12
18.83
14.12
14.12
25.96
74.44
63.00
16.36
89.10
762.65
23.45
5.20
75.18
44.89
433.10
24.60
209.64
12.00
97.4A
68.69
725.20
314.78
3,144.00
90.00
5.00
303-B
303-B
303-B
303-B
303-B
303-B
393-B
303-B
303-B
303-B
303-B
306
311
311
311
313-A
313-A
313-B
312
314-A
314-A
314-A
314-A
314-A
314-A
315-A
316-A
318-B
318-A
318-A
319-A4
321-0
15.00 317-B
9.70 319-B5
77.00 320-G
26.90 320-A
43.40 320-G
17.98 316-A
15.00 319-A
217.00 324-A
22.63 320
41.94 324-C
20.40 313-A
9,68 322-A
3.30 322-A
Tota Page 7,238~.$~
~ ~_Clerk
~~
Page 4
Bill No ; ~-/
STREET DEPARTA~NT
Ordincnce No 'J 7- /
K.C.P. & L. 765.00 400
G. Hohimer 274.33 402
G. Hohimer 134.60 403
T. D~amam 82.38 402
T. D~aa~am 87.32 403
J. Hastings 26.36 402
T. Lane 44.49 402
T. Sinms 6.59 402
FICA 47.46 404
Foster I~X Ser. 165.00 406
Westfall (~ Truck 3.69 406
Midway Ford 1.72 406
Peeler Oil 6.60 407
Bill Toold & Rental (Truck Lic) 51.60 408
Itco Corp (Tractor Chains) 125.79 406
Robert Gieske 60.00 402
McGee Automotive 700.00 406
Total Page 4
!~Ze~C"~-, i 3~r,~.-~z. Clerk
2,582.93
Mayor
C ..
` Page 5
Bill No '7 ~- /
CITY BUILDING L~MPROVII~TiS
Ordinance No ~-
Dan Jack 62.50 700
Drexel Noble 17,356.50 700
Total Page 5 17,419.00
1~~~~ ~.c~~.~ Clerk
~~~