HomeMy WebLinkAbout1975-16 - Bill PayBill No. r%-_
Ordinance No. h-/
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 ORDAINED BY THE BOARD OF ALDERMEN OF THE 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 amount set opposite same to be paid them and the Treasurer is authorized to
issue checks therefor:
Approved this )day of June 1975.
Attest c-y~-'~~^-~i~.-- Clerk
Passed the ~~ day of June, 1975
Disbursement Total ~
Mayor
V Mayor
Page e
Ordinance No.~_
Bill No. __
Administrative:
141.37
Czamanske, Mayor
D 70.61
,
.Richard Grogan, Alderman 47,07
Bernie Vulgamott 70.61
Floyd Best 70.61
John M. West 70.61
Robert Scudder 70.61
Lester Swetnam 76.00
Irene Paulhe, Clerk 47.07
Ruth Collier, Collector 150.00
Richard Majors, Judge 94,02
Geneva Nelsen, Ct. Clerk
(Clerk Vacation) 38,13
00
370
Geneva Nelsen,
Jack, Engineer ,
15.58
Don
GasE=Service Co. 176.28
K.C.P.& L. 20.00
Postage Rent)
Post Office (~X 16.00
12.25
U, g,
Clay Platte Office Supply
Control 25,50
g, R. Collins, Animal
Co 42,49
ia~;
Tom Dunnam, pnymal
(mowing 50.00
33
90
Glen Hohimer
Dunnam, Cleanup week ,
11,30
Tom
Roger Foster " 25.42
Jerry Russell 11.30
Frank Gannon ,t
Bill Hed ecock
$1770.33
Total Page 2
Clerk
"` '
201
202
202
202
202
202
202
204
205
206
207
203
211
213
214
216
216
216
219
219
221
226
226
226
226
~r~ v
Page 3
Bill No.
Police Department:
Ordinance No.
Parttime dispatchers
Harold Trotter 30.13 304
Parttime OfficersY
Carl McCulloch 105.45 303
Carl Krueger 130.73 303
Don Hohimer
_ 55.06 303
~
McCall's Service Station 448.95 308
Riverside Auto Parts 4.30 309
Peeler O1 Company 20.50 308
Jon PantBr ~m~o 51.15 309
Apex Color Photo 3.78 316
Priore Enterprises 15.16 316
Discount Tapes and Records 10.76 32~
Simplex Time REcorder 6.30 30~
S. W. Bell Telephone Co. 38.55 305
IBM CORP. 223.50 X25
Total Page 3 $ b996:8,3
/3 ~~.5.2
_ Clerk MAYOR
c-
Page 5
BILL No.
STREET DEPARTMENT
Kansas City Power and Light 771.50
Peeler Oil Co. 8.95
Glen Hohimer 35.00
Total Page 5
815.45
Clerk
Ordinance No.
400
404
404
~v .ro.