HomeMy WebLinkAbout1977-12 - Bill Pay
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~ 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 TT ORDAIl~D BY THE BOARD OF AI~ERMEDT OF THE
CITY OF RIVIIiSIDE, MISSOURI, AS FOLTAWS:
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 ccmpa~ies, firms,
persons and the amrnmt set opposite same to be paid them and Treasurer is
authorized to issue check therefor:
Approved this 19th day of July, 1977.
Passexl this 19th day of July, 1977.
19, Qa y. 9~
Disbursement Total 7~~~ ._
MAYOR
Mayor
Page 2
Bzl~ No. '~}-/,Z ox~n~ rTO. 7- /~'.
F. Best ~ 70.61 202
D, ~~~ 70.61 202
L, R,~berg 47.07 202
R. Scudder 70.61 202
L. ~~ 70.61 202
J. West 70.61 202
I, p~~ 75.00 203
R. Major 150.00 205
G. Nelsen 168.08 206
I. Paulhe 3 12 1ZZ
Don Witt (Jotm West Sewer) 252:00 b9
Dan Witt 1,024.74 209
Dan Jack F~l Fes 51p7p5.~0Q0 210
S W~e~ ~ele co;tival 243:48
Gas Ser. Co. 10.49 214
K.C.P. &L. 282.42 215
Missatt i Cities Water Co. 24.40 216
Stamps (2-Rolls) 26.00 217
Vessel's Printers 22.95 217
Tcm Durnla[n 13.18 219
Gl~ ~~r 163.75 219
Mid Continent Disposal 16.00 220
Glen Hohimer '(Hawing) 50.00 220
Bell's Flowers 15.60 223
Clay Platte Office Supply 11.47 217
Jim ~~ 1.25 220
Total
3,629.05 _ /
Clerk ~/ 3'or
Page 3
Buz No. 7~"/pZ ORDINANCE 1~.~~
PUBLIC SAFETY DEPT:
Reserve Officers
C. McColloch 75.32 303
C. Krueger 137.70 303
E.Pearce 14.12 303
J. Buchanan 14.12 303-B
D. Eimer 18.83 303-B
S. Miller 23.54 303-B
J. Nelson 23.54 303-B
T. McCrackin 18.83 303-B
W. Heuer 32.95 303-B
F. Karosak 4.71 303-B
J. Skalitzky 23.54 303-B
F. Israel 18.83 303-B
S. Powers 4.71 303-B
T. Durn~n 47.07 303-B
J. Beers 9.41 303-B
FICA 30.28 306
Fred S.James Ins. Co.
(Vehicle & Bldg Contents) 5,187.00 309
Eagle Animal Hospital 51.00 311
H.R. Collins 42.00 311
T. Durn~n 14.00 311
Industrial Clinic North 48.00 307
R. &. J. Riverside Body Shop 37.00 314-A
Electrical & Magneto Ser, Co. 83.13 314-A
Mc Calls Ser. Station (Patrol) 745.54 313-A
(Fire) 19.97 313-B
Quik Trip 84.33 313-A
Bill's Skelly Ser. 37.50 314-A
Riverside Auto Ser. 81.57 314-A
City Auto Parts 123.53 314-A
,; y --
Ben's Camera Exchange 14.03 316-A
CL~.y Platte Office Supply 22.85 320-G
Realist Snap Shots 68.24 316-A
Norm's Drive In 197.65 322-A
Peeler Oil 50.76 314-A
S.W. Bell Tele Co. 42.07 324-C
I.B.M. Corp. 217.00 324-A
Board of Police Comnissoners 1,196.76 324-D
Board of Police Comnissaners 294.09 325-A
Glen Hohimer 69.20
Uniroyal 158.20. 314-A
Total 9, 3ts2.92
lark 9,382.92
Page 4
BILL NO.~~~, ORDINANCE N0.
STREET DEPT:
K.C.P. & L. 796.40 400
_ _..3 .. .~.~
Glen Hohimer 153.23 403
FICA 9.52 404
Fred S. James Ins. Co. 1,295.00 405
McCalls Service Station 36.31 407
Peeler Oil Co. 14.00 407
Jam Coens 1.02 406
Rock Ford Tractor Co. 4.20 406
Total 2,309:68
,3 Clerk
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Page 5
BILL No. ~ ~-/L
New City Hall Improvements:
ORDINANCE N0. ~~ I2
Kopptranics 861.90 700
Glen Hohitner 118.63 700
FICA 7.37 700
Dime Pedley Cans. Co. 1,064.00 700
Jim Coens 21.83 700
Beverly Ixanber Co. 1,482.43 700
Industrail Spring Corp. 194.06 700
Dare Jack 75.00 700
Harvey Electric 459.49 700
K.C. Quarries 201.60 700
Total 4,486.31
~_Clerk /r/!/4 Mayor