HomeMy WebLinkAbout1976-28 - Bill Pay-.
Bill No ~ ~ ~ ~
Ordinance No 7 ~ - vLd
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 ORDAIl~~D BY THE BOARD OF ALDIItME[Q
OF THE CITY OF RIVERSIDE, MISS(7[JRZ, AS F'OLLOGIS:
Section 1 Thrs following sums 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 amrnmt set opposite same to be paid them and Treasurer
is authorized to issue check therefor:
Approved this 21st day of December, 1976. Disburserient Total 3(@~ 5.~~• ~
ATTEST~~~t1~~,CI~C
Passed this 21st day of December, 1976.
y~
~~ Mayor
Page 2
Bill No~~~ Ordinance No / ~ ~o~~
AI7~tISTRATIVE
E.H. Yaung
94.15
201
D. Brexmer 47.07 202
F. Best 47.07 202
L. Rodeberg 47.07 202
R. Scudder 47.07 202
J. West 47.07 202
L, ~~ 47.07 202
I, p~]~ 70.00 203
R. Majors 150.00 205
G. Nelsen 132.86 206
Dan Jack 200.00 210
S.W. Belle Tele Co. 261.79 213
Gas Ser. Co. 83.69 214
K.C.P. & L. Co. 222.30 215
Missouri Cities 12.80 216
Postage 33.00 217
Jiamie Nelsen (Reg. Mail) 7.84 217
Clay Platte Office Supply 8.22 217
Platte County Gazette 36.13 217
Loo Rodeberg 14.10 217
Tan D~~n 362.69 219
Glen HohilnPx 346.98 220
Jay & Sons 16.00 220
Wilson Thriftway 21.53 220
Jam Coens 41.79 220
_ _ ,,
Business Coar~.micatians 20.50 217
Total Page 2 2,418.79
Clerk ~ May°r
Page 3
Bill No~ Ordinance No_ '7 ~ - ~
PUBLIC SAFETY DEPARZ~IT
Parttime Reserve Officers
Carl McCullock 94.15 303
Carl ~ 75.32 303
R. Racey 23.54 303-B
p, Sutton 9.41 303-B
B. Thurlo 18.83 303-B
F. Isreal 4.71 303-B
T, Dt~n 37.66 303-B
S• pis 4.71 303-B
D. Eimer 23.54 303-B
T. ~ 18.83 303-B
C. Carlson 4.71 303-B
J. Skalitzky 28.24 303-B
R. Birdsong 9.41 303-B
~~ 21.94 306
H.R. Collins 71.44 311
Tom ~,~ 27.00 311
McCall' s Patrol 1, 0 • ~ • ~ 3L3
Fire 28.16 3L3
Bill Woods 10.58 314
Judds Fleet Service 10.00 314
K.C. Brake 54.02 314
Active Auto Parts Inc. 2.12 314
Huble Auto Supply 5.73 314
U.S. Uniform Co. Inc 257.35 315
Anchorniaci Sales 32.57 315
Central Fire & Police Supply 112.80 315
Apex photo Ser, 30.85 316
Jim ~~ 10.92 317
Central Fire & Police Supply 24.00 317
Central Fire & Police Supply 2,127.15 318
Law Enfarc~nent Equipment 84.07 318
~.y ~ 10.32 319
Woodbury Industries 52.00 319
Laura Electronics 42
QQ
Zee Medical Ser. L 319
Shanks Fire Equipment 690.90 318
Contractors Supply 119.37 319
Pertain Bennett 9.70 319
Edcare Safety 24.00 319
Ross International Supply 167.48 320
I.B.M. 54.77 320
Clay Platte Office Supply 112.07 320
Norm's Drive Irni 114.40 322
S.W. Bell Tele Co. 38.68 324
I.B.M. _ 217.00 324
To~fa~Pa~ge 3 --- ~ ~~~0~~ 314
~~~h?~J Clerk ~ ~ 3'O'r'
Page 4
Bi11No ~~-~
ordinance No '76 -~ .~
Street Depart~t:
K.C.P. & L. 765.00 400
Tcm AmnaQn 33.66 403
Glen Hphimar 163.11 403
~Cp, 12.23 404
Peeler Oil 3.00 406
Jame ~~ 9.27 406
Ruble Auto Parts 9.73 406
Peeler Oil 13.30 407
Mc Call's 21.66 407
Sher & Three Sons.. 39.12 406
o age
/ 01¢-x, d~~~ Clerk ~`'~Y~'
Page 5
Bill No 7~ - v2-~ Ordinance No 7~ " ~ ~
City Hall Improvements:
Dan Jack 212.50 700
Drexel Noble 26,783.10 700
Total Page 5
d~~. ~a ~h-~~/.. Clerk
26,895.60
~~~