HomeMy WebLinkAbout1976-13 - Bill Pay
BILL N0. 7~„-/3
ORDINANCE IVO 7~ - /3
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 ORnaT1v~ BY TIC BOARD OF ALDERMEN OF TIC CITY OF RIVERSIDE,
MISSOURI, AS FOLLOWS:
Section 1 The 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
ama~mt set opposite same to be paid them and Treasurer is authorized to issue
check therefor:
Approved this 20th day of April, 1976 Disbursanent Total /i~ ~~~ 7~ ~ ~
ATTEST /~~;ttc, /~~t,~ ~ - Clerk
Mayor
Passed this 20th day of April, 1976.
~~",~
Page 2
April 20, 1976
Bill No 73-/_3
Ordinance No 7 ~ - /3
ADMINISTRATIVE
D. Czananske 141.22 201
F. Best 70.61 202
R. Grogan 70.61 202
R. Scudder 70.61 202
L. Swetnam 70.61 202
B. VuJ.gamott 70.61 202
J. West 70.61 202
I. Paulhe 76.00 204
R. Majors 150.00 206
G. Nelsen 94.02 207
Don Jack 800.00 210
S.W. Bell Tele. Co. 204.03 212
Gas Ser. Co. 51.53 211
K.C.P. & L. 179.56 214
Missouri Cities Water Co. 65.64 215
Postage (Stamps) 26.00 216
Clay Platte Office Supply 8.35 216
I.B.M. Corp. 27.00 216
Standard Printing 6.66 217
Nina Hohimer 39.37 217
Donna Fries 37.12 217
Ruby Klamm 37.12 217
Lorraine Owens 39.37 217
Geneva Jamison 37.12 217
H.R. Collins 34.50 219
Mike Berme 12.50 219
Mc Call's 13.25 219
Glen Hohimer (N1o~a:ing) 15.00 220
Roto Rooter 142.50 220
Wilson Thriftway 136.75 220
Jim Coen's 2.25 220
Jay & Son's 16.00 221
Vern Davis 50.00 226
Harold Biggs (March Salary) 216.55 227
Harold Biggs (Postage & MIlage) 83.68 227
Tota Page
~~77, ~. h,c ~ Clerk ~ ~M Mayor
Page 3
April 20,1976
Bill No 7 6 - I_ ~
Ordinance No 76 - / 3
POLICE DEPARTMENT
Parttime Officer's
Carl McCollock 94.15 303
Carl Krueger 94.15 303
Edgar Pearce 75.32 303
~~ 16.38 306
Cam~micatian School
Larry Harbolt 35.48 304-A
John Morgan 35.48 304-A
McCall's Service 751.37 308
Peeler Oil Inc. 17.00 308
J~ Coen's 11.29 309
Riverside Automotive Service 722.54 309
K.C. Brake 87.00 309
Steve's Taw 33.50 309
Blue Cross Blue Shield 167.40 310
Red-X Pharmacy 16.20 316
Apex Color Lab. 27.90 316
Ben's Camera Exchange 29.70 316
Laura Electronics 30.35 317
Clay Platte Office Supply 9.30 321
Copy Graphic 177.00 321
Postage (Stantips) 13.00 321
I.B.M. Corp. 217.00 325
I.B.M. Corp. 88.36 326
S.W. Bell. Tele Co. 38.87 _ 326
~~~ ~us~_.~ , Clerk Mayor
Page 4
April 20, 1976
Bill No 7 ~ - ~ 3 Ordinance No ~~ ~ ~ ,~
Fire Department
Fire Department Payroll
G. Hohimer 34.27 500
G. Burns 11.71 500
J. Wingo 25.00 500
H. Trotter 18.06 500
B. Zerbe 20.62 500
P. Groves 4.12 500
F. Gannon 14.12 500
M. Berme 14.12 500
T. Dunn~n 9.41 500
L. Harbolt 9.41 500
J. Hastings 9.41 500
V. Rodeberg 4.71 500
FICA 10.89 501
Gary Hohimer 101.46 505
Stinson Electric Co. 30.60 505
McCall's Ser. Station 58.50 505
Riverside Auto Supply 3.35 505
Leo Ellebracht 83.64 505
Goodyear Service 81.29 505
American Auto Parts Co. Inc. 46.95 505
Edcore Safety Co. Inc. 46.00 505
Central Fire & Police Supply 40.63 505
Central Fire & Police Supply 259.57 507
Mid-Continent Lab. Inc. 371.90 507
Shorty & Three San's 560.00 507
Felix Camera Store 179.68 510
Laura Electronics 186.40 505
~~,~~~_~ _ Clerk ~ Mayes
Page 5
April 20, 1976
Bill NO /o - 3
Ordinance No `1~ - /3
Street Department
K.C.P. & L. 765.00
Glen Hohimer 608.40
Ivan Whitt 218.43
Tan Duman 8.24
~Cp, 58.54
400
402-406-220
406
402
403-B
Gary Hohimer 50.72 403
N~Call's 2.00 403
Browning & Ferris Industries 43.00 403
Booth Asphalt & Paving Co. 544.00 403
Rose Canst Co. 30.00 403
Cater-Waters 367.50 403
Rock-Ford Tractar Inc. 60.00 405
Sutherland I~anber Co. 170.50 405
Peeler Oil Inc. 35.10 405
K.C. Quarries 205.68 405
B&B Rental 19.20 405
ota age
J~ e ;~ ~~~~Clerk
Mayor
Page 6
April 20,1976
Bill No 7 (- /,3
Dan Jack 250.00
Ordinance No )
701
Tota Page
Clerk
Mayor