HomeMy WebLinkAbout1977-17 - Bill Pay
Bzzt. r~o 77-/
oRDn~,rrcE rto. 7 7-l 7
?ai ordinance providing for the appropriation of matey out of the general
fund of the City of Riverside, Missouri, for the payment of certain indebtedness
as listed therein. BE TT ORDAIl~D BY THE BOARD OF ALDE[tMED1 OF THE CITY
OF RIVERSIDE, MISSOURI, AS FOLTAWS:
Section 1 The following st~.s 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 cc~anies,
firms, persons and the amoamt set opposite same to be paid them and Treasurer
is authorized to issue check therefore:
Approved this 20th day of September, 1977. Disbursement Total ~' 3~/~0.2 ~'~~
ATPFST o ._ /' ii,4~.Q , Clerk ~ yor
Passed this 20th day of September, 1977.
Mayor
Page 2
fllLi. N0. ~ ~'/
ORDIl~TANC,E N0. ~J 7• y',7
F. Best 47.07 202
D. Brenner 47.07 202
L. Rodeberg 47.07 202
R. Scudder 23.54 202
L. 9wetnam 47.07 202
J. West 47.07 202
I. Paulhe 7.00 202
R. Majors 150.00 205
G. Nelsen 168.08 206
Dan Witt 3,661.56 209
W. Bright 60.00 211
S.W. Bell Tele Co. 254.85 213
Gas Ser. Co. 4.62 214
K.C.P.&L 335.54 215
Missouri Cities Water Co. 12.20 216
Postage and Reg. Ma3.1 34.90 217
K.C. Typewriter 27.50 217
Tam Dunnam 427.82 219
Glen Hohimer 258.91 219
Glen Hohimer 50.00 220
Wilson Thriftway 71.4s 220
Mid Continent Disposal 16.00 220
Beverly Ltm~ber Co. 13.14 220
Jim Coen's 2.66 220
Zep Mfg. Co. 94.41 220
Moss Copy Center 2.50 217
Fred S. James Ins. Co. 120.00 223
6,100.06
Clerk ~ Mayor
Page 3
BILL N0. ? 7- 17
ORDIl~IAANCE NO. ~ `j- /''J
PUBLIC SAFE'T'Y DEPT:
RESERVE OFFTCEIt:
C. McColloch 94.15 303
~a
ckin
T• t` 18.83 303-B
S. Miller 23.54 303-B
F. Isreal 14.12 303-B
T• Durnlam 42.37 303-B
W Heuer 51.78 303-B
D. Eimer 18.83 303-B
T• ~~ 9.41 303-8
J. Beers 23.54 303-B
J. ~rsiit~ky 18.83 303-B
~~ 26.29 306
~~ Hohimer 31.06
Fred S. James Ins. Co. 24.00 309
Blue Cross Blue Shield 600.46 307
~IilR. Collins 66.12 311
T°°a ~~ 42.00 311
Eagle Animal Hospital 52.00 311
Jim Coen's 4.60 311
Quik-Trip 10.15 313-A
McCalls Service Station (Patrol) 675.86 313-A
McCalls (Fire) 10.13 313-B
Jim Coens 7.50 314-A
Jim Tatham Quality Body Shop 43.50 314-A
Tam Dunnam (Wax for Fire Truck) 7.25 314~B
Ruble Auto Parts 6.0'1 314-A
City Auto Parts Inc. 10.46 314-A
Ward Automotive 50.00 314-A
Peeler Oil Co. 47.74 314-A
Davis Public Safety Equipment 60. ($ 315-A
U.S. Uniform Co. 639.55 315-A2
Laura Electronics 35.00 319-A3
Clay Platte Office Supply 57.92 320-G
Pos e
sg
Paul
T.V. 12.0 319-A1
Missouri Civil Defense Assoc. 7.50 321-A
Dr Marshall, Bryan, Soper 900.00 321-F
National Fire Protection Assoc. 37.45 321-D
Realist Snap Shot 22.46 316-a
Norm's Drive In 107.10 322-A
I.B.M. Corp. 338.82 324-B
I.B.M. Corp. 217.00 324-A
S.W. Bell Tele Co. 43.32 324-C
Board of Police CoQmi.ssianers 45.00 325-A
Gary Hohimer 200.00 326
Total 4.82/+•33
Clerk ~ ~y~
Page 4
BILS. N0._~~
S'T'REET DEPT:
K.C.P. & L.
Carter Waters
Glen Hohimar
Frank ~
FICA
Jim Coens
McCalls Service Station
ORDINANCE NO. -/
796.40 400
85.75 401
134.64 403
36.25 403
10.61 404
43.14 406
22.65 407
Total
Cleric
1,129.44
~`~/1/l. Mayor
Page 5
BILL Pte. 7'
CITY HALL Il~'ROVII~V'i5:
Tri-Co Heating
H~mts Plbg & Htg.
Ka~tranics
PPG Glass Industries
Jim Coen's
Kopptronics
R.B. Aclcers
Harvey Electric
Rose Constr. Co.
Glen Hohimer
Torn Umnam
FICA
Writ Dri-Wall
Total
!/~~" Clerk
ORDIldAANCE NO ~ `I',I'J
8,400.00. 700
680.25 700
3,257.15 700
1,140.00 700
60.89 700
1,825.50 700
3,144.71 700
282.99 700
105.00 700
384.43 700
29.66 700
33.04 700
1,765.00 700
21,108.62
~'
~ Mayor