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HomeMy WebLinkAbout1976-23 - Bill Pay BILL NO 76-23 ORDINANCE NO 76-23 An ordinance providing for the appriatian of mrmey out of the general fiord of the City of Riverside, Missouri, for the payment of certain indebtedness as listed therein. BE TT ORAAIl~D BY THE BOARD OF ALDERMr~Q OF THE CITY OF RIVERSIDE, MISSOURI, AS FOLi~(JG]S: Section 1 The following scans 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, firms, persons and the amount set opposite same to be paid the and Treasurer is authorized to issue check therefor: Approved this 21st day of September, 1976 ATTEST ~ c CLERK Passed this 21st day of September, 1976 Disbursemoent Total 18,838.37 MAYOR r~yar Page 2 Bill No ~(~ - ;,j, 3 Ordinance No E. H. Young 141.22 201 D. Brenner 70.61 202 F. Best 47.07 202 L. Rodeberg 47.07 202 R. Scudder 70.61 202 L. Swetnam 47.07 202 J. West 70.61 202 I. Paulhe 84.00 202 R. Majors 150.00 205 G. Nelsen 191.87 206 Harold Biggs 216.55 212 Dan Witt 1,672.86 209 Dan Jack 220.00 210 Bill Bright 1,685.00 211 S.W. Bell Tele. Co. 244.07 213 K.C.P. & L. 289.36 215 ND. Cities Water Co. 5.91 216 Irene Paulhe (Postage) 4.68 217 Postage 26.00 217 Clay Platte Office Supply 45.00 217 Tam Dunnam (Janitor) 161.47 219- Tam Dunnam (City Hall ) 32.95 220 Glen Hohimer (mowing) 50.00 220 Glen Hohimer (City Hall Maint) 113.69 220 Jay & Sons ~ 16.00 220 R. Loo Rodeberg (Majors Flowers) 15.60 223 English Lighting ~ 62.40 220 K.C. Star (Notice for Plarming Cam) 36.60 222 Zep Mfg. Co. 27.75 220 Fred S. James (Bands for Burch, Nelsen) 120.00 223 Jim Coen's 48.87 220 Total 6,014.$9 ~~{~ Clerk ~ yor Page 3 Bill No ~~ ~ Public Safety Department Parttime Officer`s 75 32 Carl McCollock . 130 98 Carl Kn.~eger . . 32 75 Edgar Pearce . 55 17 Fica . Industrial Clinic North Inc 430.50 Fred S. James (Vehicle Ins.) 4,290.00 Fred S. James (False Arrest) 2,640.00 pa7mer Chemical & Equipment Co. 346.45 Tom ~~ 31.50 H.R. Collins 22.50 McCall's Ser. Station (Police) 855.98 (Fire) 60.59 Ordinance No 303 303 303 306 307 309 310 311 311 311 313 313 Active Auto Parts Inc. 9.80 82 77 314 314 Riverside Automotive . 47 56 314 Roy;s Automotive Northtawn TransmissionSer. . 76.30 314 Ace G1assCo. Inc Central Fire & Police Supply Inc 51.34 667.53 314 315 Apex Photo Ser. 4.73 316 320 Clay Platte Office Supply 17,75 320 Postage 26.00 50 34 320 Vessels Printers . 00 113 319 Isura Electronics . 50 37 319 Dazl-Ray Corp. National Fire Protection Assoc. . 10.21 321 International Assoc. of Chief of Police 34.86 321 316 Ben's Camera Exchange 28.05 322 Norm's Drive In (Aug & Sept) 109.90 324 S.W. Bell Tele Co. 37.09 00 35 321 University of Missouri . 41 40 320 IBNI ~'P Huble Auto Supply . 12.94 319 314 Peeler Oil Inc 11.00 00 217 324 ZBM . Total 10,686.88 ~~ ~~ y /~ L~.2~v Clerk ~ Page 4 Bill No '~ (~ - ~ 3 Ordinance NO ~ _. . Street Departrnent K.C.P. & L. 765.00 400 Tc~ Diann 26.36 403 ~~ ~~er 338.17 403 Glen Hohimer (Bask Pay) 12.95 403 Fica :23.94 404 N.K.C. Garage & Radiator 193.36 406 Fred S. James 723.00 405 Peeler Oil Inc. 2.50 407 Jim Coen's 4.25 408 McCall's Ser. Station 6.00 407 Total 2,095.53 a .tT, i_~~ ~ ~ti .~ ~~,,, Clerk ~~ Page 5 Bill No ~~, - ~ 3 Ordinance N(3 - City Hall 7mprwement's Glen Hoh;mar (Back Pay) 22.72 700 Fica 1.41 700 Postage (Registered Mail) 16.94 700 Total 41.07 o clerk