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