HomeMy WebLinkAbout1975-30-B - Bill PayBill No. ,/5 3~)
Ordinance No. ~Ss j v
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 there-
for;
Approved this 21 day of October, 1975.
ATTEST ; ~ L ! ~ ~ ~~r ~~ ~ (*_~ i. ~~- Clerk
Passed this 21th day of October, 1975.
Disbursement Total - ~ '
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Mayor
Page 2
Bill No.
ADMINISTRATIVE:
Ordinance No.
D. Czamanske, Mayor 141.22 201
L. Swetnam, Alderman 70.61 202
J. West 70.61 202
R. Grogan 70.61 202
B. Vulgamott 70.61 202
F. Best 47.07 202
R. Scudder 70.61 202
Irene Paulhe 76.00 204
Ruth Collier 70.61 205
R. Majors 150.Ob 206
G. Nelson 94.02 207
Don Jack 225.37 210
Kansas City Power andLight 277.39 214
Gas Service Company 9.79 213
Missouri Cities W ater Co. 34.13 215
Southwestern Bell Telephone Co. 288.3CL 212
Petty Cash (stamps) 20.00 216
McCall Service Stations 39.72 21g
Peeler Oil Co. 112.18 219
H. R. Collins 53.61 219
Tom Dunnam 16.50 219
Jay & Sons Sanitation 32.00 221
Reynolds & Reynolds 113.31 216
Wilson Thriftway ~ ~1~p 1 Z X221
K. C. Star 24.00 /~-~ 226
The Dispatch 6.58 226
Bill Bright (CPA) 840.00 211
Ricoh (Calculator) 259.00 226
General Elctric Co. 15.20 220
Glad Rentals 31.50 216
U. S. Uniform 40.95 219
Wa:Lter M. Clark & Assoc. 88.00 211-A
Robert L. Buford 1783.00
Steve Tow Service 10.00 219
Fleming & Babcock 1.00 226
Total Page 2 $ _~~~
53 70. ~~ -
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Clerk
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Mayor
Page 3
Bill No.
. ~ A 7' .Old
Ordinance No,
K. C. Star 48.00 320
McCall Service 718.95 308
Norm's Drive In 52.15' 323
Apex Color Photo 5.30 316
K. C. Brake 183.55 ~ 309
n~ ~ - !. • i r__ _ -- ___ -,~4:-98 ~~ 309
I. B. M. 234.00 325
Roy's Automotive 254.45 309
U. S. Uniform 19.20 315
Ben's Camera Exchange 16.24 316
Clay-Platte Office Supply
r
~] 80.53 /~
~LA5
- r ' 321
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Woodbury Ind. u
55.00 ~' 320
Southwestern Bell Tele Co. 77.43 326
Goodyear 161.24 309
Laura Electronics 385.35 317
Peeler Oil Co. 63.80 309
Altman Singleton Ins. 4229.00 312
Altman Singleton Ins. 1136.00 313
Altman Singleton Ins. 889.00 311
Gary Hohimer (Investigative fund) 95.67 328
Part-time officers:
Carl Krueger 217.78 303
Carl McCulloch 188.30 303
Bob Vance 130.98 303
Parttime Dispatcher
Geneva Nelsen 12.00 304
Total Page 3 $93:97
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City Clerk Mayor
Page 4
Bill No.
FIRE DEPARTMENT
McCall Service
/ Central Fire & Police Supply
7 Central Fire & Police Supply
Peeler Oil Co.
Beverly Lumber Co.
Stephenson Yost 9ee1 Inc.
26.86
490.00 V
~,7~ ~~ .
13.92
25.40
204.88
78.77
Ordinance No.
505
507
505
505
507
507
507
Mid States Supply
TOTAL PAGE 4 `J'
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City Clerk Mayor
Page 5
Hill, No.
Ordinance No.
STREET DEPARTMENT
Peeler Oil Co. 67.92 403-A
B & B Lawn & Garden 166.50 405
Edcor Safety 74.50 403
Service On Security 3.50 405A
Rock Ford Tractor 8416.85 405
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K. C. Power & Light Co.
771.50 63
400
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Glen Hohimer 618.32 83-- Pu~.~ °,.t ~4 ~°„~1 ~
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Bill Hohimer 218.43 403
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City Clerk Mayor
Page 6
Bill No. ORDINANCE NO.
SEWERS
Ace Pipe Cleaning 175.00 701
CITY IMPROVEMENTS
Glad Rent's (Chairs) 300.00 702
Total Page 6 $475.00
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City Clerk Mayor