HomeMy WebLinkAbout1977-08 - Bill Pay
Bill No.~~
Ordinance No 7
An ordinance providing for the appropriation of money out of the general
fund of the City of Riverside, Missouri, for the payment of certain
indebtedness as listed therein. BE TT ORDA2i~D BY Tf~ BOARD OF AI~[iMEDi
OF TIC CITY OF RIVERSIDE, MISSOURI, AS FOLLOWS:
Section 1 The following sums are hereby appropriated out of the
general fiord of the City of Riverside, Missouri, far the payment of certain
indebtedness as listed herein to be paid to the prospective canpanies,
firms, persons and the amoamt set opposite same to be paid them and Treas~er
is authorized to issue check therfor:
Approved this 17th day of May, 1977,
Disbursement Total_/2, 30,2 •s~
ATTEST~_~~Clerk
Passed this 17th day of May, 1977.
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Page 2
Bi1L: No. •'J
Ordinance No~
E.H. Young 94.15 201
F. Best 47.07 202
D. Bremer 23.54 202
L. Rodeberg 23.54 202
R. Scudder 47.07 202
L.Swetnam 47.07 202
J. West 47.07 202
I. Paulhe 70.00 203
R. Majors 150.00 205
G. Nelsen 132.86 206
Don Jack 575.00 210
Realist Snap Shots 46.88 212
S.W. Bell 236.75 213
Gas Ser. Co. 57.81 214
K.C.P. &L. 442.81 215
Mo. Cities Water Co. 12.20 216
Postage (Staffs) 13.00 217
G. Nelsen (Notary Fee's) 30.00 217
Clay Platte Office Supplies 7.15 217
Platte ca~mty Gazett 6.38 217
Tam Dunham 52.73 219
Glen Hohimer 182.89 220
Glen Hohimer (Mowing) 50.00 220
North Hills Air-Condt. 60.64 220
Mid-Continent Disposal 16.00 220
Mtmicipal League (Dan Witt) 118.25 223
City Clerk & Finance Officer
Assoc. '5.00; 223
Betty Burch (City Clerk Canf) 44.87 223
Jim Coens 7.07 220
0 2,647. 0
~ ~_Clerk
~_-~~
Page 3
Bill No)~~(
Public Safety Dept.
Parttime Officers
C. McCulloch 75.32
C. Krueger 111.81
Tam Morgan 23.54
Bill Heuer 23.54
James Buchan~m 18.83
Tom Amnmm 23.54
Scott Miller 18.83
David Eimer 18.83
Terry McCra,ckin 18.83
James Skalitzky 23.54
Frank Isreal 18.83
R. Raney 18.83
Frank Korsac 14.12
Rose Grave 14.12
Geneva Nelsen 4.71
James Nelson 4.71
FICA 28.07
Ordinance No
303
303
303-B
303-B
303-B
303-B
303-B
303-B
303-B
303-B
303-B
303-B
303-B
303-B
303-B
303-B
306
Industrial Clinic 48.00 307
Tam Durn~n 45.50 311
McCall's Service Station x:4.98 311-G
(Patrol) 715.50 313-A
(Fire) 26.64 313-B
Quik--Trip 30.65 313-A
Foster D-X 7.00 314-B
Peeler Oil Inc. 3.50 314-A
Uniroyal" 64.37 314-A
I~ughes ?g.3to Sales 217.50 326 "''~
Ruble Auto Supply 5.98 319-A7
Edcore Safety 20.00 319-B9
" t .. 319-A-7
Cam~mications Engineering 14.44 319-A-2
Electrical & Magneto Ser. Co. 38.91 319-A-7
Vessels Printers 239.35 320-A
Austin Systems 115.00 321-D
Clay Platte Office Supply 7.15 320-A
Pawls T.V. 12.00 319-A-2
Nom's Drive In 30.00 315-A
Prods Gym Works 170.00 315-A
S.W. Bell Tele 42.07 324-C
National Fire Protection 37.45 321-D
Jim Coens 31.85 3T~-A
I.B.M. 217.00 324-A
Sargent=Sowell Inc. ~g 40 311-C
U.S. Unifom Co. 145:40 315-A1
Moore Business FoYms 175.18 320-A
Total 2,993.8
Clerk ~-~~ Mayor
Page 4
Bill No 7
Ordinance NO ~ 7
Street Dept
K.C.P. & L. 796.40 400
Glen Hohuner 313.17 403
Tom D 11.53 403
Frank Tlananan 39.54 403
Fica 25.60 404
Carter-Waters 147.00 401
Beverly Ixmber 8.80 401
B & B Rental 24.00 401
Peeler Oil Inc. 14.75 407
I~ Call's Ser. Station. 16.99 407
Jun Coens 37.08 406
Ruble Auto Parts 3.60 406
Bill Skelly 6.00 406
Total 1,444.46
V Clerk ~ y~
Page 5
Bill No - Ordinance No ~'O
City Hall ~ravanents
R,B, Aker 5,104.00 700
Dan Jack 162.50 700
Total 5,216.50
/,~,¢~ ~ , Clerk