HomeMy WebLinkAbout1975-29 - Bill PayBill No.~S ay
Ordinance No . 7,~~y
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 check therefor:
Approved this 16th day of September, 1975. Disbursement Total
$ 0,181.55
ATTEST:~~y ~p~~ Clerk
Ma or
Passed this 16th day of September, 1975.
ay
Page 2
September 16, 1975
Bill No. MI6, ~~
ADMINISTRATIVE:
D. Czamanske, Mayor
Lester Swetnam, AYkrman
John West
Richard Grogan
Bernie Vulgamott
Robert Scudder
Floyd Best
Irene Paulhe
Ruth Collier
Richard Majors
Geneva Nelsen
Don Jack
Kansas City Power and Light
Gas Service Company
Missouri Cities Water Co.
Southwestern Bell Tele Co.
Petty Cash (stamps)
William Underwood
McCalls Service
Jim Coen Hardware
Central Fire & Police
H. R. Collins
Tom Dunnam
Frank GAnnon
Jay and Son Sanitation
Genral Electric
Jim Coen Hardware
Beverly Lumber Co.
Jim's Riverside Thriftway
Glen Hohimer (lawn)
Broning Ferris Ind.
Chicago Title Ins. Co.
~`C~li(it~fZi _ C?ate Clerk
Ordinance No.75'oZ9'
47.07
47.07
47.07
47.07
23.54
47.07 n
(
`
47.07 \w
I
~
7(o9rl.00 Q'
47.07
150.00
94.02
410.00
258.98
6.31
32.07
233.18
20.00
57.00
1.25
1.23
23.78
46.50
22.50
12.00
16.00
15.20
273.90
82.48
T9s3'r3+4 t~7.75
50.00
37.00
100.00
~~,'
201
202
202
202
202
202
202
204
205
206
207
210
214
213
215
212
216
219
219
219
219
219
219
219
221
221
221
221
221
221
226
226
347$!T9
Mayor
_ Page 3
September 16, 1975
Bill No.~2y Ordinance No. /J~-
POLICE DEPARTMENT
Parttime Dispatchers
Dave Robinson 67.79 303
McCalls Service 690.08 308
R X Sales Inc. 19.95 308
Peeler Oil Co. 6.00 308
Laura Electronics 20.00 309
Blue Cross and Blue Shield 714.90 310
Griffey Uniform 47.95 315
Central Fire & Police 124.45 315
Ben's Camera Exchange 2.55 316
Laura Electronics 296.35 317
Puritan Bennett ~; 48.60 318
Vessels Printers 226.71 321
Law Enforecement Co. 14.25 318
Modern Business Systems Inc. 1017.20 321
INternational Business MACHINES 234.00 325
Total Page 3
/t=,(.ttyiJ ~e~ X~c~/y Clerk
3533.78
Mayor
Page 4
September 7.6, 1975
n
Bill No. /~'~~ Ordinance No. ~~Z~
FIRE DEPARTMENT
McCalls Service Stations 17.35 507
Jim Coen Hardware 12.00 506
Stephenson Yost STe~l 54.41 506
Edcor Safety 62.25 506
Leo M. Ellebracht Co. 19.28 506.
Total Page 4
,~ , ~~ ~f~~ yam/ Clerk
165.29 ~ /`
`/ MAYOR _
Page 5
September 16, 1975
Bill No. ~~,~I
STREET DEPARTMENT
Kansas City Power
Glen Hohimer
Glen Hohimer
Goodyear Service
Bill's D X
A. A. Hohimer
L & L Brake
& Light Co.
Ordinance No.7ry~q
771.50 400
193.01 403
20.00 403
446.64 405 A
6.00 405A
40.00 405A
108.20 405A
Total Page 5
,[.fi~Al~ C~~.l,r~c-P/IJ Clerk
1585.35
*~ Mayor
Page 6
September 16, 1975
Bill No.~~-I
Ordinance No. ~~~~
K. C. Water Pollution Control 2476.95 600
~~!.~~,~ D ~ ~ Clerk Mayor
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