HomeMy WebLinkAbout1976-25 - Billl PayOrdinance No ~b ~~ ~
Bill No ~] ' ~.5~
An ordinance providing for the appropriation of money out of the
general fund of the City of Riverside, Missouri, for the payment
of certain indebtedness as listed therein. BE IT ORDAINED BY THE
BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE, MISSOURI, AS FOLLOWS:
Section 1 The following sums are hereby appropriated out
of the general fund of the City 6f Riverside, Missouri, for the
payment of certain indebtedness as listed herein to be paid to the
prospective companies, firms, persons and the amount set opposite
same to be paid them and Treasurer is authorized to issue- check
therefor:
Approved this 16th day of November, 197Disbursement Total a.s,5-87~ 3 9
ATTEST o CLERK
Passed this 16th day of November, 1976
MAYOR
Mayor
w
BILL N0~
ADMINISTRATIVE
E.H. Young
F. Best
D. Brenner
L. Rodeberg
R. Scudder
L. Swetnam
J. West
I. Paulhe
R. Majors
G. Nelsen
Page 2
ORDINANCE
NO) 7~0 '%Z ~
94.15 201
47.07 202
47.07 202
47.07 202
47.07 202
47.07 202
47.07 202
70.00 203
150.00 205
132.86 206
Don Witt 719.59 209
Don Jack 350.00 210
S.W. Bell Tele. Co. 221.26 213
Gas Ser. Co. 68..24 214
K.C.P. & L. 188.09 215
Missouri Cities Water Co. 29.81 216
Postage 13.00 217
G. Nelsen Reg-Mail 9.18 217
Gill Studio (City Stickers) 183.09 217
Reynolds & Reynolds 397.00 217
Wilson Thriftway 70.12 220
Zep Mfg. 27.15 220
Beverly Lumber 9.00 220
Jim Coen's 39.60 220
Ted's Carpet Cleaning 25.00 220
Gaines Carpet 28.50 220
Jay & Son's 16.00 220
Tom Dunnam 201.01 219
Glen Hohimer 177.94 220
Missouri Municipal League 248.61 221
Total 3,751.62
~~~ Clerk
Mayor
Page 3
BILL NO ~~ ' ~ S~ ORDINANCE NO~~ "WSJ
PUBLIC SAFETY DEPARTMENT
Parttime Officers
C. McCollock 75.32 303
C. Krueger 130.98 303
E. Pearce 56.49 303
Reserve Officers
R. Racey 23.54 303-B
P. Sutton 18.83 303-B
B. Thurlo 9.41 303-B
F. Israel 18.83 303-B
T. Dunnam 18.83 303-B
S. Powers 9.41 303-B
L. Harbolt 23.54 303-B
D. Eimer 23.54 303-B
T. Morgan 14.12 3A3-B
F. Gannon 18.83 303-B
C. Carlson 23.54 303-B
J. Skalitzky 23.54 303-B
R. Birdsong 4.71 303-B
Fire Calls
T. Dunnam 42.37 303-A
F. Gannon 9.41 303-A
L. Harbolt 14.12 303-A
M. Morrison 4.71 303-A
E. Pearce 4.71 303-A
FICA 33.93 306
Fred S. James Ins. Co. 409.00 308
Tom Dunnam 46.00 311
H.R. Collins 98.34 311
McCall's Ser. (Patrol) 779.53 313
(Fire) 61.17 313
L. Harbolt 4.90 313
Huble Auto Supply 26.95 314
Active Auto Parts Inc. 101.31 314
Steve Tow 10.00 314
K.C. Brake 100.00 314
Riverside Automotive Ser. 50.87 314
Goodyear Ser. 346.24 314
Construction Machinery Inc. 1,042.19 314
Peeler Oil Inc 61.00 314
Shorty & Three Son's 375.00 314
Central Fire & Police 2.10 314
R.C. Sales 20.85 315
Central Fire & Police 233.75 315
Apex Photo Ser. 24.70 316
Central Fire & Police 52.50 318
R. & J. Riverside Body Shop 1,171.95 314
Page 3 Continued
Shanks Fire Equipment 927.70 318
318
Safety Products Eo. 1,641.60 319
Beverly Lumber Co 43.63
75
33 319
Shanks Fire Equipment .
50
44 319
Central Fire & Police
' .
00
16 319
s
Jim Coen
Purtian Bennett Corp. .
4.85 319
Edcore Safety 24.00 219
319
Laura Electronic 163.91
00
13 320
Postage
Clay Platte Office Supply .
14~~~ 322
Norm's Drive In 2
41
38
324
S.W. Bell Tele Co. .
66
337 324
I.B.M. Cor .
Total 9,175.36
v Clerk ~ Mayor
Page 4
BILL NO
STREET DEPARTMENT
ORDINANCE NO ~ -
K.C.P. &L. 765.00 400
Knop~e Bros 7.49 401
_
~ 402
-• Tom
Dunnam 9.89 403
Glen Hohimer 212.17 403
FICA 15.04 404
Jim Coen's 84.15 406
406
Riverside Auto Supply 32.63 406
Peeler Oil Inc 23.89 407
McCall's Ser. 5.15 407
Total 1,155.41
~ Clerk G Mayor
BILL NO ~(~ '~.S'
CITY HALL IMPROVEMENTS
Page 5
J
ORDINANCE NO
Don Jack 1,275.00 700
Drexel Noble 10 224.00 700
Total 11,499.00
Clerk ~~ Mayor