HomeMy WebLinkAbout1976-19 - Bill PayBill No ~ ~ ' ~
Ordinance No
An ardinance providing for the appropriation of money out of the general
fiord of the City of Riverside, Missouri, for the payment of certain
indebtedness es listed therein: BE TT ORS BY THE BOARD OF ALDERMEN
OF THE CITY OF RIVIILSIDE, MISSOURI, AS FOLTIJWS:
Section. 1 The following s~mAS 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 companies,
firma, persons and the amount set oppostie same to be paid them and Treasurer
is authorized to issue check therefor:
Apprav~ this 17th day of August, 1976.
Disbursement Total $13,242.97
Mayor
Passed this 17th day of August, 1976
,.
Page 2
Bill No ~~o '
Ordinance No
ADNIINISTRATIVE
E.H. Young 94.15
D. Brenner 23.54
F. Best 23.54
L. Rodeberg 47.07
J. West 23.54
L. Swete~ 47.07
R. Scudder 47.07
I. Paulhe 70.00
R. Majors 150.00
G. Nelsen 103.56
Don Jack 300.00
Harold Biggs 216.55
201
202
202
202
202
202
202
203
205
206
2G.
210
212
S.W. Bell Tele Co. 285.23 213
K.C.P. & L. 345.08 215
To~msend Co~nmication Inc. 23.50 217
Clay Platte Office Supply 10.89 217
Paul E. Shercuood 19.90 217
Beverly Ltm~ber Co. 19.00 220
Dolgins 62.84 220
Fimco Corp. 13.45 220
Glen Hohimer (Mawis~g) 50.00 220
Jim Coat's 69.60 220
Roto Rooter 50.00 220
McDowell Heating & Cooling 24.50 220
Jay & Sans 16.00 220
Wilson Tt~riftway 68.31 220
Tom Dunnam 24.71 220
Total Page 2 -~~ ~10
_ /~.~ / ~ ~ ti ~~ , Clerk
ta~.,,~
Page 3
Bill No ~
Ordinance No
PUBLIC SAFETY DEPARTMENT:
Parttime Officers
Carl McCullock 75.32 303
Carl Krueger 94.15 303
Fire Division Payroll:
G, ~~er 6.32 303-A
J. Wingo 9.77 303-A
J, Egan 17.32 303-A
A. Taman 4.10 303-A
B, Z~~ 3.79 303-A
T, A,~,~ 51.78 303-A
F, Gannon 18.83 303-A
J. Hastings 4.71 303-A
C. Krueger 4.71 303-A
T. Morgan 4.71 303-A
L. Harbolt 4.71 303-A
F, 4.71 303-A
FICA 17.90 306
Blue Cross Blue Shield 4,816.50 307
Tom Dunnam 52.50 311
H.R. Collins 57.37 311
McCall's Ser. (Fire 97.40)
(Patrol 615.31) 712.71 313
Peeler Oil Co. 6.00 3L3
Riverside Autc~otive Ser. 508.35 314
K.C. Brake Ser. Inc. 66.00 314
Northtown Transmission Ser. 212.72 314
Apex Photo Ser, 28.99 316
Edcore Safety 34.58 317
Active Auto Parts Inc. 7.92 317
Laura Electronic 92.69 317
Jim Coen's 15.61 317
Davis Public Safety Equip. 47.64 318
Zee Medical Ser. 313.62 318
Puritan Bexmett Corp. 4.85 319
Central Fire & Police 60.00 319
Vessels 144.88 320
Modern Bossiness Systems 39.25 320
I.B.M. 217.00 324
S.W. Bell Tele Co. 37.96 324
Board of Police Commissioner 441.53 324
Clay Platte Office Supply 59.74 320
Central Fire & Police S~~ly 217 55 315
Total Page 3 8,51$.79
r ZT l.,? ~.~ 4 r ,f.~ Clerk Ma3'~
Page 4
Bill No ~~ - ~ ~/
Street Departzaent:
K.C.P.&L. 765.00
~~ Hohim~x 94.15
~~ 5.85
Ordinance No
400
403
404
a ,~ ~. ~'rs;.r. (Tractor 301.00)
(D~mip Truck ,220.00) 721. G'J 405
Rock Fard Tractor Inc 29.55 406
Central Fire & Police Supply 127.50 401
Peeler Oil 1.11 407
Jim Coens 11.63 407
Bill Hedgecock 7.00 406
McCall's Ser. 29.87 407
Total Page 4 ]~, 0~~1? ~' ~
r~~ " ~, ~,, i T ~, Clerk y~
Page 5
Bill No / w - / ~/
City Hall Improvements:
Glen Hohimar 273.13
Browning & Ferris 15.00 700
Beverly I~ber Co. 5.55 700
I-~,~17..99 700
l~tinent F37girieerino & Testing 1,112 75 700
Total Page 5
Clerk
Ordinance No
1,423.42
Mayor
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