HomeMy WebLinkAbout1977-20 - Bill PayBILL NO.~
ORDINANCE No. 77",20
An ordinance providing for the appropriation of money out of the general
fiord of the City of Riverside, Missouri, for the payment of certain indebtedness
as listed therein. BE IT ORLIAIl~D BY THE BOARD OF ALDEE2NID.J OF THE CITY OF
RIVERSIDE, MISSOURI, AS FbLIO4J5:
Section 1 The following sus are hereby appropriated out of the general
fiord of the City of Riverside, Missouri, for the payment of certain indebtedness
as listed herein to be paid to the prospective compa.ines, firms, persons and
the amnmt set opposfte same to be paid them and Treasurer is authorized to
issue check therefor:
:Approved this 15th day of November, 1977
Disbursement Total ~D~ ~~ /• ~d
ATTEST CLERK
Passed this 15th day of November, 1977
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Page 2
BILL N0. ~ ~~ 02 y
ORDINANCE N0. / 7'~C d
F. Best 47.07 202
D. Brermer 47.07 202
L. Rodeberg 47.07 202
R. Scudder 47.07 202
L, ~,,~~ 47.07 202
J. West 47.07 202
I p~~ 7 ; . 00 203
R. Majors 150.00 205
G. Nelsen 168. 206
Hall & Stalh ~ A09A
Dan Witt 1,038. 209
S.W. Bell Tele Co. 2
Gas Ser. Co. 29:0 214
Igi6ssvra. Cities Water Co. 15.29 216
Clay Platte Office Supply 13.99 217
Irene Paulhe ( Stamps) 1.56 217
gimps 26.00 217
Reynolds & Reynolds 259.33 217
Glen Hohimer 332.07 219
Tam ~~ 41.19 219
C & L Roofing Co. 3,090.00 220
Mid-Continent Disposal 3A.20 220
Zep 123.95 220
Jim Coens 31.40 220
Wilson Thriftway 62.91 220
Glad Rents 25.00 220
Missouri M~micipal League 248.61 221
Total 6,724:58
L~Li~.F _c~ur ~(P
Page 3
BII.L Imo. 7~':tD
ORDINANCE N0. ~I ~J-,?.d
PUBLIC SAFETY DEPT.
~jer~,,~bP
C: MCI,LtLloch 60.00
84.74 326
303
C, Krueger 137.10 303
E, p~~ 4.71 303
T. McCrackin 23.54 303-B
S. Miller 42.37 303-B
T, ~,~ 14.12 303-B
W. Heller 61.20 303-B
J. Beers 37.66 303-B
J. Skalitzky 18.83 303-B
J. Nelson 18.83 303-B
G. Hohimer 10.50
T, ~,~ 121.92
FICA, 37.35 306
Blue Cross Blve Shield 943.66 307
Fred S. James Ins. Co. 348.00 308
Tom Duman 24.50 311
H.R. Collins 32.29 311
McCalls Ser. Stations (Patrol) 724.74 313-A
" " (Fire) 21.53 313-A
~,_~p 14.10 313 A
Peeler Oil 1.00 314 A
Bossert Ser. 210.00 314 A
Northtawn Transmission 259.95 314-A
City Auto Parts 11.01 314-A
K.C. Brake 110.70 314-A
Fred Angle Datsim 85.10 314-A
Davis Public Safety 81.10 314-A
U.S. Unifozm Co. 35.40 315-A1
Bens Camera Exchange 20.70 316 A
Safety Products 3,089.00 318-B
H-O-T- Fire & Safety Equip. 998.07 318-B
Mid-West Metal Products 3,000.00 318-B
Laura Electronics 17.75 319-A1
Davis Fublic Safety 27.90 319-A7
Ruble Auto Supply 1.29 319-B6
Shoatt~Radio Ser. 35.00 319-A1
Jam Coens 9.36 319
Laura Electronics 30.50 319-A3
P3nd C~ni ~~ 50.50 319-A6
Postage (Stamps) 13.00 320
Clay Platte Office Supply 36.33 320
Vessels Printers 25.90 320-A
I,B.M. 65.00. 324-B
I.B.M. 217.00 324-A
S.W. Bell Tele Co. 43.32 324-A
Davis Public Safety 90.00 317-A
~~ Ilrive In 40.25 322 A
Wilson Thriftway 7.95 326
Uniroyal 55.26 313-A
Total 11,368,93 `~
/,y~ Clerk G. 4~~Y~
U
Page 4
BILL N0. ~J'I- oZ-f>
STREET DEPT.
ORDINANCE N0.___~
K.C.P. & L. 796.40 400
K.C. Quarries 94.40 401
Cargill Salt 974.28 402
Holiday Sand 97.29 402
White Bus Equip Co. 42.16 402
~~ ~h~r 295.82 403
Tom ~,~ 72.50 403
~~ 24.93 404
Lee's Auto Repair 230.99 402
Davis Machinery 309.72 406
Jim Coens 4.89 406
Nbrgan Welding 49.00 406
Huble Auto 3.50 406
Peeler Oil 3.00 407
McCalls Ser. Station 33.58 407
Total 3,032.46
Clerk ~~ Ma3'or
Page 5
BILL NO. 7 7" °2 0
CITY HALL IMPROVENJEN'I5:
ORDINANCE N0.
Glen Hohimer 49.14 700
~Op, 3.86 700
Kopptronics 1,757.11 700
i~ited Acoustics Inc. 1,467.00 700
Drexel Noble 10,000.00 700
R.B. Aker 697.00 700
R.B. Aker 994.00 700
Jim Pedley 3,730.75 700
Odell Ser. Co. 1,589.00 700
Tri-Co. Heating 4,367.85 700
Beverly Liner 3,835.85 700
Harvey Electric 2,616.59 700
PPG Industries, Inc. 1,140.00 700
Garys Back Hoe Ser. 50.00 700
Gam's Bros. 3,601.72 700
Westport Flooring 2,400.00 700
Burlington Trading Post 2,421.46 700___
Total 40,721.33
~~~.`y Clerk ~~ Mayor
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