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HomeMy WebLinkAbout1977-18 - Bill PayBll~, No . 7 7- ~ An ordinance providing for the appropriation of IInney out of the general fund of the City of Riverside, Missouri, for the payment of certain indebtedness as listed therein. BE TT ORIk4Il~D BY TfR; BQARD OF ALDERN~1 OF Tf~ CITY OF RIVE[tSIDE, MISSOURI, AS Ft7LTAWS: Section 1- The following suns 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 companies, firms, persons and the anooimt set opposite same to be paid then and Treasurer is authorized to issue check therefor: Approved this 18th day of October, 1977. Msbursement Tota1.S 7~ ~~~. ATI'~,S-p~ CI~RK MAYOR Passed this 18th day of October, 1977. 1~~ Page 2 BILL N0. 7 7 /~ ORDINANCE N0. 7 ~J-J ADMINISTRATIVE: F. Best 23.54 202 D. Brenner 47.07 202 L• ~deberg 47.07 202 R. Scudder 47.07 202 L. Swetanm 47.07 202 J. West 47.07 202 I. Paulhe 75.00 203 R. Majors 150.00 205 G. Nelsen 168.08 206 S.W. Bell Tele 253.58 213 Gas Ser. Co 9.10 214 K.C.P. & L. 383.37 215 Missouri Cities Water Co. 15.43 216 Postage (2-Rolls Stamps) 26.00 217 G. Nelsen (Reg. Mail) 14.70 217 Clay Platte Office Supply 5.26 217 Noss Copy Center 27.75 217 Tam Dura~am 16.48 220 Beverly Lumber 5.30 220 Jim Coens 20.31 220 Glen Ho imar 25.00 220 Mid Continent Disposal 16.00 220 City Clerks & Finance Off. Assoc. 5.00 223 Leslie Dyer ( Circuit Clerk) 40.00 223 Wilson Thriftway 51.37 220 Tom Dunnam 136.75 219 Glen Hoh;mar 222.67 219 Vessels Printers 6.45 217 Total 1,932.49 _~~ Clerk Mayor Page 3 BILL NO. ~ ~~ /~ ORDINANCE N0. ~ ~- / PUBLIC SAFETY DEPT: Reserve Officer ~ ~~ ~2 C. Krueg 1 : ! 303 T. McCxarlcin 18.83 303-B S. Miller 9.41 303-B T. Dtamam 61.20 303-B W. Heuer 56.49 303-B D.Eimer 9.41 303-B T. Nbrgan 9.41 3A3-B J. Beers 37.66 303-B J. Sgalitzky 42.37 303-B F. Korsac 14.12 303-B J. Nelson 42.37 303-B G. Nelsen 4.71 303-B Fire Training T. McCrackin 4.71 303-A T. D~nmam 18.83 303-A W. Heuer 18.83 303-A J. Beers 4.71 303-A J. Skalitzky 14.12 303-A F. Korsac 9.41 303-A J. Nelson 18.83 303-A C. Krueger 18.83 303-A B. Vance 9.41. 303-A FICA 39,17 306 Glen Hohimer 15.54 Industrail Clinic 96.00 307 Blve Cross Blve Shield 587.32 307 Fred S. James Ins. Co. 2,110.00 310 H.R. Collins 19.37 311 T, Duman 80.50 311 Eagle Animal Hospital 131.00 311 McCalls Ser. Station (Patrol) 695.77 313-A (Fire) 5.15 313-B Quik-Trip (Patrol) 9.54 313-A K.C. Brake 17.50 314-A Peeler Oil 11.00 313-A " 31.20 314-B Hardware Sales Inc. 1.70 314-B Bills Skelly Ser. 88.65 314-A City Auto Parts 4419 314-A Huble Auto Supply .75 314-A Dales Standard Ser. 9.04 314-A U.S. Uniform Co. 45.75 315-A1 Realist Snap Shot 12.59 316-A Bens Camera E~cchange 4.24 316-A Pauls T.V. 48.00 319A2 Kustom Signals Inc. 106.01 319-A5 Nbdern Business Systems Inc. 165.00 320 Am. Red Cross 61.00 321-F Resource Assoc. 95.00 321-A Page 3 Cond't International Assoc of Chief Of Police 35.00 321-~ Law Enforcement Equip Co. 226.85 321-D Maltese Ent. 44.92 321-D Jim Coens 55.53 323 - Norms Drive In 110.70 322 Laura Electronics 61.62 319-A Law & Credit 7.50 321-F Board of Police Commissioners 598.38 324-D I.B.M. 217.00 324-A S.W. Bell Tele Co. Edcore Safety 50.00 319-B9 Total ~~[ , Clerk 6,592.59 Page 5 BILL N0. 'T `f - ~~ ORDNANCE N0. 7 7'- / P CITY HALL IMPI~VEt Beverly Ixu~ber Co. 276.00 700 700 O'Dell Ser. Co. 4,935.00 700 Gary's Back Hoe Ser. 50.00 700 Rose Constr Co. 150.00 700 Industrial Spring Co. 48.00 700 Wright Dri. Wall 390.00 700 P P G Industry Inc 1,140.00 700 Hedges Window Supply 205.00 700 Kopptranicis 3,080.84 700 Harvey Electric 2,740.87 700 Glen Hohi~r 212.30 700 Tam Diamam 9.89 700 FICA 13.81 700 Hardware Sales 6.29 700 Total -~~~ Clerk yor Page 4 BILL N0. 7 7 - / ~ STREET DEPT: ORDIlJANCE N0. 7 `I ~ l seal-0-Nlatic Paving Co. 34,459.00 401 K.C.P.&L. 796.40 400 K.C. Quarries 84.00 401 Waste Disposal 15.00 401 Glen Hohimer 103.90 403 Tam ~~ 82.38 403 FICA 18.63 404 Rock Ford Tractor 155.38 406 Peeler Oil Co. 15.60 406 Jim Cotes 5.60 406 McCalls Ser. 28.14 407 Ruble Auto Supply 1.05 406 Total 35,765~~ Clerk ry_~