HomeMy WebLinkAbout1976-17 - Bill PayBzts. rto 76 - i ~
oRDn~ArrcE rto
An ordinance providing for the appropriation of Bey out of the general
fund of the City of Riverside,Missouri, for the payment of certain
inde~rtedness as listed therein: BE IT ORDAII~D BY THE BOARD OF ALDERI~V'C
OF THE CITY OF RIVERSIDE, MISSOURI, AS FOIdAWS:
Section 1- The following scans are hereby appropiated out of the
general fund of the City of Riverside, Missouri, for the payment of certain
indebtedness as listed her"ein to be paid to the prospective companies,
firms persons and the amrnmt set opposite same to be paid them and Treasurer
is authorized to issue check therefor:
Approved this 15th day of June, 1976.
Disbursement Total / ~~ J D ~ ~ ~-
ATTEST ~,~~, ~i.~~-~) Clerk
Passed this 15th day of June, 1976.
~'~
Mayor
Page 2
BILL NO 7(o-l~J
ORDINANCE NO
ADMINISTRATIVE
E.H. Young 141.24 201
L, ~~ 23.54 202
J. West 70.61 202
R. Scudder 70.61 202
F. Best 70.61 202
L. Rodeberg 70.61 202
D, Brenner 70.61 202.-
I. Paulhe 70.00 204
R. Majors 150.00 206
G. Nelsen 94.02 207
E.L. Mendenhall Inc. 90.38 209
Don Witt 9,633.75 209
Don Jack 830.00 210
S.W. Bell Tele Co. 213.34 212
Gas Ser. Co. 43.20 2~3
K,C.P. & L. 180.55 214
Missouri Cities Water Co. 14.36 215
Irene Paulhe (Postage) 4.68 216
Postage (Stamps) 13.00 216
Modern Business Systems Inc. 21.00 216
Riverside Bank 2.74 216
Platte Cotmty Gazzette 58.62 217
H.R. Collins 63.00 219
Tcm Dunham 84.00 219
McCall's Ser. Station 10.15
~ 219
Eagle Animal Hospital 110.00 219
Glen Hoh3mer (Mowing) 50.00 220
G1~ Hohimer (City Hall Maim.) 162.50 220
Jim Coen's 30.44 220
Huble Auto Supply 4.74 219
Wilson Thriftway 2.13 220
Harvey Electric 76.74 220
Construction Machinery Inc. 125.61 220
Jay & Sans 16.00 221
Riverside Post Office 16.00 226
Harold Biggs<. 216.55 227
Harold Biggs (Mileage) 57.75 227
21pr~,L p~ 2 12, 963.08
~,~~ ~ v Clerk Mayor
Page 3
Bill No 7 ~ - / '7
Ordinance No
POLICE DEPA~IT
Parttime Officers
Cain Krueger 75.32 303
Carl McCollock 75.32 303
Edgar Pearce 94.15 303
FZCp, 15.21 306
McCall's Ser. Station 577.45 308
Riverside Automotive Ser. 238.64 309
Steves Taw 10.00 309
Huble Auto Supply 6.31 309
Apex Color Photo Lab. Inc. 10.68 316
Laura Electronics 64.25 317
Postage (Gary Hohimer) 10.00 321
Clay Platte Office Supply 3.20 321
Cagy Graphic 22.95 322
C & R Specialty 177.50 322
Nozm's Drive In 70.15 323
I.B.M. 217.00 325
S.W. Bell Tele Co. 37.86 326
~~ pAGE 3 1,705.99
Clerk
Page 4
Bill No 7~-/7
Fire Department:
Fire Division Payroll
Gary Berns
Allen Taman
Bill Zerbe
Parker Graves
Mike.. Berme
Frank TPnixman
Larry Harbolt
Tam DarmaQn
FICA
Fred S. James & Co. (Insurance)
Goodyear
Ruble Auto Supply
Glad Rents
Laura Electronics
McCall Service Station
Peeler Oil Inc.
Bill Hedgecock
Mary Carter Paints
Active Auto Parts Inc.
Midway Ford Truck Center
Jim Coen's
Harvey Electric Supply Co.
Total Page 4
5.86
13.36
4.12
4.12
4.71
4.71
9.41
28.24
4.67
236.00
9.95
152.35
59.00
110.20
34.45
7.71
21.50
8.14
2.79
35.35
23.49
152.48
23.50
Ordinance No
500
500
500
500
500
500
500
500
501
502
505
505
505
505
505
505
505
505
505
505
505
507
507
,~- Clerk
956.11
~~
Page 5
~_
Bill No 7~ ' / ~ 9rdinance No
STREET DEPAI~TP
K.C.P. & L. 765.00 400
Glen Hohimer 201.60 406
Tom Din 29.66 406
FICA, 25.53 403-B
Allison Alexander Inc. 2,192.12 403
Peeler Oil Inc. 9.50 403
McCall's Ser. Station 5.60 403
Rock Ford Tractor Inc. 11.79 405
C.F. Suckles 42.50 405-A
Total Page 5
~ ~ Clerk
3,283.30