HomeMy WebLinkAbout1977-13 - Bill Pay
BII~ NO. ~ rI /..~
oRDn~cE rro. ? 7 /3
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 ORLIAIl~D BY THE BOARD OF AIDII2MEN
OF THE CITY OF RIVERSIDE, MISSOURI, AS F(7IZAWS:
Section 1 The following aims 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 ccxi~anies, firnos_,_.
persons, and the amount set opposite same to be paid them and Treasurer is
authorized to issue check therefor:
Approved this 16th day of August, 1977.
Passed this 16th day of August, 1977.
Disbursement Total a 7, ~J ~' ~• 8 /
~~
Page 2
BzZ,L No. 77-/3
F. Best
D. Bremner
L. Rodeberg
R. Scudder
L. Sewtnam
J. West
I. Paulhe
R. Majors
G. Nelsen
Dan Jack
Bill Bright
S.W. Bell Tele Co.
Gas Ser. Co.
K.C.P. & L. Co.
Postage (Stamps)
Clay PLstte Office Supply
Mid Continent Msposal
Zep Mfg. Co.
Wilson Thriftway
Don Jack (Step I)
Jim Coen's
Glen Hohimer(mowing)
Glen Hohimer (Janitor)
~~~ ~, 7'7-%3
23.54 202
47.07 202
47.07 202
47.07 202
47.07 202
47.07 202
75.00 203
150.00 205
168.08 206
375.00 210
45.00 211
230.57 2l3
7.65 214
366.16 215
73,00 217
57.68 217
16.00 220
225.45 220
92.25 220
s, ooo. 00 210
13.86 220
50.00 220
165.70 219
5.18....... 219
Total
Clerk
10,315.47
Mayor
Page 3
Bz~, No. -/
~. a~-~~
PUBLIC SAFETY DEPT:
Parttime Officers
C. McCulloch 56.49 303
C. Krueger 81.21 303
B. Lance 11.77 303
James Nelson 23.54 303-B
T. McCrackin 18.83 303-B
S. Miller 23.54 303-B
F. Israel 14.12 303-B
T. Diama<n 47.07 303-B
B. Heuer 42.37 303-B
T. l~brgan 9.41 303-B
J. Nelsen 4.71 303-B
J.R. Berrs 18.83 303-B
J. Skalitzky 23.54 303-B
D. Eimer 18.83 303-B
FICA 27.48 306
Fred S. James 1,231.00 308
Fred S. James 1,441.00 309
Quik Trip 23.59 313-A
McCalls Ser. Station (Patrol) 756.83 313-A
(FYre) 28.77 313-B
Tam Dunham 73.50 311
H.R. Collins 72.08 311
Peeler Oil 51.60 313-A
Uniroyal 10~i. 20 313-A
Goodyear 121.65 314-A
City Auto Parts 61.45 314-A
Bill's Skelly 7.06 314-A
K.C. Brake 66.95 314~A
Dale's Standard 66.00 314-A
Davis Public Safety 60.68 315-A2
Realist Snap Shots 26.87 316-A
Paul's T.V. 48.02 319-B7
Ray L. Bollinger 350.00 318-A
Laura Electronics 50.00 319-A1
Ross International 496.08 320
Clay Platte Office Supply 32.10 320
Postage (Stamps) 13.00 320
Fire Fighters Assoc. 18.00 321-D
Law & Credit 40.00 321-F
S.W. BE11 Tele Co. 42.68 324-C
Board of Police Caren. 598.38 324rD
I.B.M. Corp. 239.70 324
I.B.M. Corp. 217.00 324-A
Hughes Auto Sales 30.00
Glen Hohirrwr (Back Pay) 2.36
Glen Hohimer 25.90
Huble Auto Suanly 10.06 314-A
$~ ~lCross Blve Shield 64/+.52
//~~ /~+~ ,g 7,472.77-
/,a~,~u., /~c.h,~..K- • Clerk - Mayor
Page 4
BILL No. ~ ~ /3
oRDIlQANCE N0. ~~ /,3
sTRE~r WEPT:
K.C. P. & L Co. 796.40 400
Rock Ford Tractor 1,058.00 401
Contractor Supply ,3.75 401
Carter Waters 73.50 401
Beverly Luber 10.15 401
Glen Hohimer (Back Pay) 4.94 403
Glen Hohimer 121.04 403
Tam McGurn 24.71 403
FICA 10.86 404
Jim Coens 13.11 406
Bill's Skelly 4.50 406
McCall's Service Station 21.43 407
Total 2,212.39
~~Clerk y~
Page 5
BILL N0.
ORDINANCE N0. / /- ~~
CITY HALL
Rose Constr. Co. 60.00 700
Kopptronics 698.89 700
Glen Hohjlner 144.99 700
Glen Ii4himer (BAck Pay) 4.00 700
FICA 9.26 700
The Faeth Co. 233.43 700
Dan Jack 341.66 700
Goers Bro. Paint Co. 3,687.00 700
Harvey Electric 888.37 700
B~,~ly der 1,916.58 700
Total 7,984.18
~ ~,a ~.. ~ ~ . Clerk 1'~