HomeMy WebLinkAbout1976-16 - Bill PayBill No 7G - l 6
Ordinance No '7G -/~
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 ORDAINID BY THE BOARD OF ALDERMEN OF THE CITY OF
RIVERSIDE, MISSOURI, AS FOLLOWS:
Section 1 The following s~m~s 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, films, persons and
the amrnmt set opposite same to be paid them and Treasurer is authorized to
issue check therefor;
Approved this 18th day of May, 1976
ATTEST ~ ~ ~, ~h ~ ~ Clerk
Passed this 18th day of May, 1976
Disbursement Total ~' %,~ /~l~ - -`~ 7
Mayor
Mayor
Page 2
May 18, 1976
Bi11 No 7~'1~
strative
Ordinance No 7~ - /~O
D. Czamanske 47.07 201
E.H. Young 94.15 201
F. Best 47.07 202
R. Grogan 23.54 202
R. Scudder 47.07 202
R. Rodeberg 47.07 202
B. Vulgamott 23.54 202
J. West 47.07 202
D. Brernzer 47.07 202
I. Paulhe 70.00 204
R. Majors 150.00 206
G. Nel
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n 94.02 207
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S.W. Bell Tele. Co. 221.17 212
Gas Ser. Co. 38.97 213
K?C.P.&L. 159.69 214
G. Nelsen (Postage) 8.03 216
Postage (Staffs) 13.00 216
Reynolds & Reynolds 66.18 216
H.R. Collins 35.65 219
K.C. Brake 24.50 219
McCall's Ser. Station 8.15 219
Ace Glass 94.30 220
Jim Coen's 9.81 220
Carl's Heating & Plianbing 23.59 220
Glen Hohimer (Mowing) 50.00 220
Jay & Son's 16.00 221
Harold Biggs (April Salary) 216.55 227
Harold Biggs (Postage & Milage) 76.86 227
Clav Platte Office Supply 41.90 _ 216
Total Page 2 2 584.U4
~, ~~1,r.h,c~. , Clerk
Mayor
_~
Page 3
May 18, 1976
Bill No 7~ - /6 Ordinance No 7(- / ~
Police Department
Parttime Officer's
Carl McCollock 75.32 303
Carl Krueger 94.15 303
Edgar Pearce 37.66 303
Fica 12.57 306
McCall's Ser. Station 640.65 308
Active Auto Parts 1.29 309
Peeler Oil Inc. 2.50 309
Huble Auto Supply 11.14 309
Ray's Automotive Ser. 133.98 309
Ben's Camera Exchange 1.60 316
Apex Color Photo Lab. Inc. 40.61 316
Jim Coen's 3.90 317
Laura Electronics 83.45 317
Davis Public Safety Equipt. Co. 71.20 317
Central Fire & Police Supply 24.57 319
Clay Platte Office Supply 23.05 321
Vessel's Printers 81.50 321
Hoovers Bros. Inc. 15.00 322
Ben's Camera Exchange 28.80 322
Nozm's Drive In 120.50 323
S.W. Bell Tele. Co. 38.87 326
I,B.M. 267.89 325
Total Page 3 1,810.20
Clerk
• „~ Mayor
Page 4
May 18, 1976
Bill No 7 ~ ~ I ~
Ordinance No 7 ~ - / ~
Fire Department
Altman Singleton Ins. 43.00 502
Laura Electronics 110.63 505 _.
McCall's Ser. 69.50 505
Woodbury Industries Inc. 72.50 505
Leo. M. E1lebracht 242.88 505
Jim Coen's 25.48 507
Central Fire & Police Supply 31.25 507
Cantm~porary Marketing Corm. 4.00 5l0
F~ubble Auto Supply 27.60 507
Active Auto Parts 20.00 505
Total Page 4 646.84
~~~,~ /-~„ h.r .l? ~ Clerk
yam.
Page 5
May 18, 1976
Bill No 7 ~ - / ~
Street Department
Ordinance No 7~ l / ~,
K.C.P.&L. 765.00
Glen Hohimer 428.60
Ivan Whitt 203.36
Fica 41.01
400
406
406
403-B
Jim Coen's 134.34 403
K.C. Quarries 110.40 403
McCall's Service Station 13.26 403
Peeler Oil 51.82 403
Carter Waters 808.50 403
Beverly I~rnber Co. 12.75 405
B&B Rental 47.15 405-A
Bill Tool & Trailer Rental 32.50 405-A
Total Page 5 2,648.69
~.e,~~ /d,cc~~~ Clerk Ma3'~'
.~
~`
Bill NO ~~ ' / ~
Fire Truck
F.M.C. Carp. 65,182.00
Less Equiptment Not Delivered 725.20
64,456.80
Page 6
May 18, 1976
Qrdinance No 7~ - /~
Total Page 6 64,456.80
~g~', Clerk
Mayor