HomeMy WebLinkAbout1975-36 - Bill Pay'Bill No. 75 - 3~
Ordinance No.
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 Treasurer is authorized to issue check therefor:
Approved this 18th day of November, 1975. Di ursement Totallo~~/75.6;
ATTEST ~~, ~~~,,~~, Clerk i /~ Mayor
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Passed this 18th day of November, 1975
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ayor
Page 2
November 18,1975
Bill No. `l s'- 3 6
ADMINISTRATIVE:
D. Czamanske, Mayor ?4.15
L. Swetnam, Alderman 47.07
J. West 47.07
R. Grogan 47.07
B. Vulgamott 47.07
F. Best 47.07
R. Scudder 47.07
Irene Paulhe 76.00
Betty Burch 47.07
R. Majors 150.00
G. Nelsen 94.02
Don Witt 4,468.72
Don Jack 380.00
Southwestern Bell Tele. Co 147.80
Gas Ser. Co. 28.92
K.C. Power & Light ~'~~:-rr7
Missouri Cities Water Co. 33.72
Standard Printing 179.08
Postage (Petty Cash) 20.00
Clay Platte Office Supply 4.25
Modern Bussiness System Inc. 6.95
McCall's Ser. Station 18.19
Hubble Auto Supply Inc. 3.42
H.R. Collins 39.00
Jim Coen's Town & Country 86.80
Eagle Animal Hospital 19.00
Jim Coen's Town & Country 38.85
Roto Rooter 16.50
Wilson Thriftway 76.34
Beverly Lumber 17.91
Townsend Communication inc. 2.25
Missouri Municipal League 248.61
Geneva Nelsen (Notary Fee) 6.00
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Total Page 2
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0.00
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Ordinance No.
~~~~
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201
202
202
202
202
202
202
204
205
206
207
209
210
212
213
214
215
216
216
216
216
219
219
219
219
219
220
220
220
220
222
224
226
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6,767.50 +
2,03C•63 +
713.37 +
2,604.12 +
12,175.62 0
1 2,175.62 ~E
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Page 3
November 18, 1975
sill No. 7J- 36
Ordinance No.
POLICE DEPARTMENT
Parttime Officer's •
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John Morgan 2:60 a~.e~ ~~ 303
Wm. Zerbe 24.OO~a•~° 303
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Peeler Oil Co. 25.75 ~
® 308
McCalls Ser. Station g-9B~-3 ~58~83 308
Jon Panter Auto. Ser. Inc. 167.31 309
Goodyear Ser. Store 161.24 309
Central Fire & Police Supply 361.63 315
K.C. Custom Uniform Co. 25.50 315
Ben's Camera Exchange 6.00 316
Contemporary Marketing Corp. 23.94 316
Apex Color Photo-Lab 38.13 316
Laura Electronics 43.35 317
brews Rental & Sales 63.00 318
American Rental & Sales 17.85 318
Vessels Printers 52.00 321
Law Enforcement Equip. Co. 60.00 323
I.B.M. 278.60 325
Southwestern Bell Tele. Co. 38.30 326
Bill D X 21.20 309
Total Page 3 2,0~0.L3
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Page 4
November 18,1975
Bill NO. ~-3
FIRE DEPARTMENT
Ordinance No.
T & D Dive Shop
Jim Coen's Town & Country
Hubble Auto Supply
Puritan Bennett Corp.
Central Fire & Police Supply
McCall's Ser. Station
2.50 505
42.24 505
74.13 505
13.45 505
595.59 507
25.46 508
Total Page 4
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Page 5
November 18,1975
L
Bill No. S ~ 3 ~ Ordinance No
STREET DEPARTMENT
Street Lighting 771.50 _ 400 `
Glen Hohimer 480.56 403-A
Bill Hohimer 203.36. 403-A ~
FICA 46.28 403-B
~
Browning Ferris Industries 37.00 ~~yl 403
Carter Waters 232.75 ®~ 403
Peeler Oil Inc. 48-:-3-6 ~/1~ 5 1 403
McCall's Ser. S tation 5.11 I 405
Jim Coen's Town & Country 23.59 ~1 405
Stephenson Yost Steel Inc. 108.26,` 405
N.K.C. Garage A°-~~°. ~.7s'~q~ 405-A
Adolph Truck & Equipt. Inc. 111.00 405-A
Edcore Safety 50.00 405
Beverly Lumber 33.96 405
Bill DX 3.75 405-A
Total Page 5 2-r~-2`-
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