HomeMy WebLinkAbout1977-11 - Bill Pay
BILL NO. 77-11
ORDINANCE NO. 77-11
E1~i ordinance providing for the approprition of money out of the general
fiord of the City of Riverside, Missouri, for the payment of certain
indebtedness as listed therein. BE TT ORDAIl~D BY Tf~ BOARD OF ALDERMEN
OF TiiE CITY OF RIVERSIDE, MISSOURI, AS FOLLOWS:
Section 1 The following aims are hereby appropriated out of the
general fund of the City of Riverside, Missouri., far the payment of certain
indebtedness as listed herein to be paid to the prospective companies, fizms,
persons and the amo<mt set opposite same to be paid them and Treasurer is
authorized to issue check therefor:
Approved this 21st day of JLme, 1977.
Disburs~oent Total ~,S ~85 . ~/
.--
ATTEST Clerk
Passed this 21st day of .Time, 1977.
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Page 2
Bill No 77-11
Ordinance No
77-11
ADMIlVISTRATIVE:
E.H. Young
141.22
201
F. Best 70.61 202
D. Brznner 70.61 202
L. Rodeberg 70.61 202
R. Scudder 70.61 202
J. West 70.61 202
L. Swetnam 70.61 202
I. Paulhe 70.00 203
R. Mayors 150.00 205
G. Nelsen 132.86 206
Dan Witt 1,539.11 209
Dan Jack 787.50 210
S. W. Bell Tele Co. 246.89 213
Gas Service Co. 10.56 214
K.C.P. & L. 294.35 215
Missouri Cities Water Co. 12,20 216
Postage (2 Rolls Stamps) 26.00 217
Platte County Gazette 71.18 217
Platte County Gazette 41.88 218
Tam Dunham 67.55 219
Glen Hohimer 182.89 219
Frank 11n~u~.z 3.30 219
Roger Foster 3.30 219
Glen Hohimer ( MJwing) 75.00' 220
Wilson Thriftway 32.96 220
Mid-Continent Disposal 16.00 220
Mci)owell Heating & Cooling 32.00 220
City Clerk & Finance Officer Assoc 45.00 223
Riverside Post Office (Box Rent) 16.00 223
Geneva Nelsen (Postage) 9.80 217
Locker Roam Sporting Goods 893.21 223
Frank Garman 22.00 220
TOTAL 5,346.42
/~ Clerk
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Page 3
BII~L NO. 77-11 Ordinance N0.
PUBLIC SAFETY DEPT:
Reserve Officers
C. McColloch 94.15 303-B
C, K~g~ 67.09 303-B
J. ~ 23.54 303-B
D. Eimer 23.54 303-B
S. Miller 18.83 303-B
J. Nelson 18.83 303-B
T. McCrackin 18.83 303-B
W. Heuer 23.54 303-B
F. Koxasac 14.12 303-B
J. Skalitzky 18.83 303-B
F. Isreal 18.83 303-B
R. Racey 18.83 303-B
S. Powers 4.71 303-B
T. Dtan~ 4.7I 303-B
G. Nelsen 4.71 303-B
Fire Calls & Training:
C. Krueger 32.95 303-A
E. ":Pearce 14.12 303-A
T. McCrackin 4.71 303-A
W. Heuer 4.71 303-A
J. Skalitzky 32.95 303-A
T. Dunnam 14.12 303-A
F. Gannon 65.90 303-A
M. Morri.san 14.12 303-A
FICA 34.83 306
Industrial Clinic North 48.00 307
Tom Dunham 66.50 311
H.R. Collins 48.00 311
McCalls Service Station (Patrol) 644.74 313-A
,~ ,~ (Fire) 13.44 313-B
Quik--Trip Corp. 165.26 313-A
Riverside Automotive Ser. 167.31 314-A
City Auto parts 1.80 314-A
Peeler Oil Inc. 103.00 313-A
Peeler Oil Inc. 14.10 314^A
Uniroyal 335.59 314-A
Davis Public Safety Equipment 40.71 314-A
Davis Public Safety Equipment 60.68 315
Davis Public Safety Equipm~t 53.70 317-A
U.S. Uniform 135.05 315-A1
Midway Ford 20.35 314-B
Realist Snap Shots 19.18 316-A
Vessels Printers 162.15 320-A
Collections Consultants 225.75 318-B
Clay Platte Office Supply 59.61 320-G
Ross INternational Supply Co. 598.69 320-C
Copy Graphics 162.37 320-G
Jim Coens 1.00 319-B9
77-11
Page 3 Cond't
~~ ~~ p~ 4.59
40
93 319-A7
319-A1
Laura Electronics .
75
25 319=B9
Edcore Safety .
00
15 321
Law & Credit
' .
72
30 321
s Assoc.
National Sheriff .
00
20 321-A
Herschel Kellough .
12
50 321-E
Ideal Security Hardware Core. .
07
42 324-C
S.W. Bell Tele Co. .
00
217 324-A
I.B.M. Carp. .
~
~ 321
Pezm Valley '
00
13 320
Postage (St~nps) .
TOrr~ 4, 270.51
Clerk
Mayor
Page 4
BILL N0. 77-11
ORDIlQANCE N0. 77-11
S'T'REET DEPT:
K.C.P. & L. 796.40 400
Booth Paving Co. 939.00 401
K.C. Quarries 157.50 401
Glen Hohimer 212.54 403
~~ Ttn.~ 9.89 403
FICA 13.82 404
Jim Coens 3.94 406
Beverly I~ber 8.54 406
Peeler Oil Inc. 34.90 407
Rock Ford Tractor 72.47 406
McCall Service Station 8.60 407
TOTAL 2,257.60
/ o! ~LClerk Mayor
Page 5
. BILL N0. 77-11
77-11
ORDINADK~ N0.
CITY HALL IN~RO<1II~VTS
Tcm Durn~ 95.56 700
Glen Hohirrwr 348.95 700
Frank Ttauman 42.84 700
Roger Foster 135.11 700
Sutherland Limber Co. 42.62 700
Judds Fleet Ser. 13.50 700
Chets Tow Ser. 50.00 700
Fica. 47.70 700
Waste Msposal 28.00 700
Dan Jack 212.50 700'
Tnemec Co. 132.48 700
Jim Coens 96.47 700
Beverly Limber Co. 816.53 700
Mr. 7.la~f Sod Co. 1,471.09 700
Harvey Electric 435.19 700
Rawlings Racey 16.48 700
William Zerbe 26.36 700
Total 4,011.38
/~ ~~~.w Clerk
May6~