HomeMy WebLinkAbout1977-04 - Bill PayBill No 77-
Ordinance No 7 }] - y~ '
An ordinance providing for the approiation of money out of the general
fund of the City of Riverside, Missouri, for the payment of certain
indebtedness as listed therein: BE TT ORI)P,I1~lED BY TF~ BOARD OF ALDERMEDT
OF TiiE CTTY OF RIVERSIDE, MISSOURI, AS FOLIA6d5:
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 amrnmt set opposite same to be paid them and Treasurer
is authorized to issue check therefor:
Approved this 15th day of March, 1977 Disbursements Total (o S f3/. (e ~
ATTEST /~p~T, ~~,/,~ CLERK
~~ MAYOR
Passed this 15th day of March, 1977.
Bill No 7 7-
Page 2
Ordinance No 7'7 - S/
A~IINISTRAZZVE:
E.H. Yamg
94.15
201
F. Best 47.07 202
D. Brecmer fi+7.07 202
L. ~~~ 47.07 202
R. Scudder 47.07 202
Swetna~n
L 47.07 202
.
West
J 47.07 202
.
I. Paulhe 70.00 203
R. Majors 150.00 205
G. Nelsen 132.86 206
D. Jack 225.00 27:0
W. Bell Te].e Co.
S 237.65 213
.
Gas Ste, ~, 335.97 214
C.P. & L.
K 158.74 215
.
Missouri Cities Water Co. 11.70 216
Postage (Ste<nps) 13.00 217
Clay Platte Office Supply 25.65 217
Tom ~,~ 210.90 219
Beverly lumber Co. 123.83 220
Wilson Thriftway 36.16 220
Jim Coens 46.77 220
Roto Rooter 23.50 220
Glen Hohimex 314.89 220
Total 2,493.19
i jj,,, ~, Clerk
,~~. 7,_;`,~,,..,..
~ ~ ~
Page 3
Bill No 7 ~-
Ordinance No `/ -
Public Safety Department:
Reserve Officers
C. McColloch 75.32 303
C. Krueger 74.15 303
E. Pearce 56.49 303
D. Eimer 18.83 303-B
J. Skalitzky 28.24 303-B
T. Morgan 18.83 303-B
R. Racey 18.83 303-B
F. Israel 18.83 303-B
C. Carlson 18.83 303-B
T. Dunham 32.95 303-B
S. Powers 9.41 303-B
p, Sutton 9.41 303-B
M. Nbrrison 18.83 303-B
FICA, 26.05 306
H.R. Collins 10.50 311
T, ~ 14.00 311
Jim ~~ 2.62 311
Eagle Animal Hospital 35.00 311
McCalls Ser. Station (Patrol) 718.63 313-A
Fire 18.15 313-B
~~~p 33.61 313-A
Prods Gun Works 920.00 313-A
Foster D-X Ser. 33.77 314-A
~y~ 115.10 314-B
Galen Boyer Nbtar inc. 55.92 314rA -
Ben' s Camera F~cchange 32.50 316-A
Central Fire & Police 67.95 317-A
Edcore Safety 122.75 318-B
C & R Specialty 16.40 319-A6
Paul's TV Supply 37.40 319-A1
The ~~ ~P 6,00 319-B5
Edcore Safety 24.00 319-B9
Peeler Oil 2.50 314-A'=
Jim ~~ 4,09 319-B9
Ruble Auto Suppley 1.71 314~A
University of Missouri 9.75 321-D
University of Miss 10.00 321-A
Police Chiefs & fs Bureau 19.85 321-E
Clay Platte Offi Supply 23.98 320
Norms Drive In 138.55 322
S.W. Bell Tele Co. 42.02 324
L B.M. 217.00 324
G. Nelsen 140.13 305
Total 3,298.88
Clerk G ~ 1''~Y'~
Page 4
Bill No ~ ~ - ~
Street Department:
K.C.P. & L.
Beverly Ltanber Co.
Allison Alexander Inc.
Jim Coens
Contractors Supply Co.
Cater Waters
B & B Rental
Mid-Continent Engineering
Allison AlexmZder
Glen Hohimer
Tam Dunham
FLEA
Hubble Auto Supply
McCall's Ser. Stations
Peeler Oil
Ordinance No ~ 7 -
765.00 400
11.25 401
433.53 401
13.76 401
249.84 401
66.00 401
44.00 401
197.50 401
35.00 402
234.79 403
97.21 403
20.63 404
15.04 406
28.09 407
13.75 407
Total
' Clerk
2,225.39
iC~..L-' Mayor
Page 5
Bill No ~'~- ~~
Ordinance No- 7
City Building Imprave~ents:
Drexel Noble 57,476.70 700
Dan Jack 237.50 700
Total 57,714.20
~~ y Clerk ~ Mayor