HomeMy WebLinkAbout1975-38 - Bill Pay
Bill No . 5- 3
Ordinance No.
An ordinance providing for the appropriation of money out of the general fiord of the
City of Riverside, Missouri, for the payment of certain indebtedness as listed
therein. BE TT ORDAID~D BY THE BOARD OF ALDERMEDI OF THE CITY OF RIVEI2S~E, MISSOURI,
AS FOLTAWS
Section 1 The follocaing scans 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 cc~anies, firms, persons and the amount set
opposite same to be paid them and Treasurer is authorized to issue check therefor:
Approved this 16th day of December, 1975. Disbursement Total /7i 'I3®•.~/
ATTEST ~ Clerk Mayor
Passed this 16th day of December, 1975.
Mayor
Page 2
December 16, 1975
Bill No. .5- .3
ADMINISTRATIVE:
D. C~~nake, Mayor
L. Scaetn~ne, Alderman
J. West
R. Grogan
B. Vulganatt
F. Best
R. Scudder
Irene Paulhe
Betty Burch
R. Majors
G. Nelson
Dan Jack
Southwestern Bell Tele. Co.
Gas Service Co.
K.C. Power & Light
Postage (Stamps)
Postage (G. Nelson)
Gill Studio (City Stickers)
Reynolds & Reynolds (Sticker
Thomas Dunnam
H.R. Collins
Wilson Thriftway
Jay & Sans
Harold Biggs (Nov. Salary)
Harold Biggs (Milage)
Vessels Printers
Clay Platte Office Supply
Altman Singleton
Harvey Electric
McCalls Service Station
Jim Coens Town & Co~mtry
Capitol Flag & Harmer Co.
Ordinance No .
94.15 201
47:07 202
47.07 2U2
47.07 202
47.-07 z02
47.07 202
47.07 2U2
76.00 z04
47.07 103
150.00 2U6
94.02 207
902.74 210
228.65 212
55.87 213
182.64 214
20.00 216
5.20 216
202.29 216
Forms) 266.01 216
43.00 219
46,77 219
14.96
16.00 In . y . ~~ 221
221
197.7'L 227
47.75 227
170.60 227
12.95 227
177.00 226
L9.70 220
18.75 L19
40.47 220
51.43 226
Tota Page ~--""""~ °'
3 ~7~, /6
Clerk Mayer
Page 3
December 16, 1975
Bill No. ~ ~ .3~
Ptn.ICE DE£ARTMCLVT
Parttime Officer's
Ordinance No.
Carl Krueger (2 months) 266.22 303
Carl McCulloch 225.96 303
FICA 31.88 306
Overtime Pay
G.L. Ho2-iuner 1,815.15 302
H. Trotter 552.30 302
J. Morgan 313.73 302
A. Toman 991.65 302
D. Carter (ex-employee) 284.20 302
P. Groves 106.76 302
B. Zerbe 57.20 302
FICA, 340.00 306
McCalls 611.83 308
Bill Allen 14.21 309
Dazl-Ray Corp. 26.85 309
Woodbury Industries 37.50 309
K.C. Brake Service Inc. 33.50 309
Goodyear Service Store 178.24 309
Peeler Oil Inc. 25.50 309
Jan Panter Automotive Service 124.46 309
K.C. Custom Uniform Co. 90.00 315
Apex Color Photo Lab Inc. 9.08 316
Ben's Camera Exchange 'L5.05 316
Laura Electronics 225.00 317
C.R. Specialty Co. 9.26 317
Central-Fire & Police Supply Inc. 60.00 317
Missouri Typewriter 50.50 3'L1
Stamps 26.00 321
Clay Platte Office Supply 33.99 321
Norm's Drive In 140.05 323
Southwestern Bell 38.30 3'15
I.B.M. 234.00 325
Altman Singleman 104.00 311
'iota age 3
Clerk ~c~~~""l ~ ~ Mayor
Page 4
December 16, 1975
Bill No. J~ ~ 38 Ordinance No.
Fire Department
Fire Division Payroll
G.L. Hohimer 30.13 500
G. Burns 14.12 500
J. Wingo 5.65 500
H. Trotter 7.53 500
A. Toman 20.71 500
T. Dunnam 3y.54 500
V,Keating 30.13 500
P. Groves 15.06 500
J. Hasting 24.48 500
F. Gannon 24.48 500
R. Foster 15.06 500
E. Larson 5.65 500
'l. N~rgan 7.53 500
J. Morgan 1.88 500
D. Carter 1.88 500
B. Vance 3.77 500
G. Heller 1.88 5U0
V. Rodeberg 5.65 50U
M. Beane 5.65 500
C. Mussleman 3.77 500
C. Krueger 1.88 500
E. Pierce 3.77 500
B. Zerbe 3.77 500
C. McColloch 1.88 500
K. Gilbert 1.88 500
V. Keating (Monthly Salary) ~.~ 500
V. Rodeberg "" "" 141.23 500
FICA 31.89 501
Central Fire Police Supply 162.04 504
McCalls Ser. Station 17.'10 508
Jim Coens Town & Country 34.99 505
K.C. Custom Uniform Co. 475.25 504
U.S. Supply Co. 72.27 507
Blue Cross & Blve Shield 142.98 502
Mike Berme 8.23 5U7
T,, ~~~i Clerk
Mayor
's s Page 5
' ~ December 16, 1975
Bill No . ~ ' ~ ~j Ordinance No .
STREET DEPARTN~TT
K.C. Power & Light 771.50 400
Glen Hohimer 388.49 403-A
Thomas Dumzam 166.41 4U3-A
Donald Hohimer 30.60 403-A
~Cp, X18.57 403-B
Dept. Of Revenue (Thick License) 45.50 405
Bill Hedgecock (Fee for License & Inspec.) 5.50 405
Browing Ferris Industries 8.00 403
Goodyear Service Store 16.25 403
Carter Waters 70.50 4U3
Beverly Luber 19.18 405
White Bus & Equipment Co. 29.02 405
B&t3 Rental 31.10 ~. ~~5~~ 05
McCalls 3.60 405
Peeler Oil Inc. 46.42 405
Jim Coen's Town & Country 46.71 ~ ~~StN~..~' 403
~ ~}~ ODD<~4~ ,--~.} l7. SAS'+r+tl"~+wO
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5,735.72
Clerk ~~" " ~ l `-~~"~ayor