HomeMy WebLinkAbout1973-01 - Bill PayNill No. l'-7361
Ordinance No. ~-73-1
An Ordinance providing for the appropriation of money out of the general fund of the
City of Piverside, Missouri for the payment of certain indebtedness as listed therein.
BF IT ORDAINED RY THE BOARi' OF ALDERMEN OF PHF CITY OF RIVERSIDE, MISSOURI,
AS FOLLOWSs
Section 1. the following sums are hereby appropriated out of the General Fund a
of the City of Riverside, Missouri for the payment of certain indebtedness as listed
herein to be paid to the prospective companies, firms or persons and the amount set
opposite same to be paid them and. the Treasureris authorized to issue checks therefore
'Irene Paulhe (City Clerk)----------------------------------------X76.00 Code 204
.Ruth Collier (Collector)----------------------------------------- 70.07 " 205
'Richard Majors('_'olice Judge)-------------------------------------105.12 " 206
/Don Witt (City A.ttorney)------------------------------------ --2075.50 " 210
Southwestern Bell Telephone Co. 7L1-1501 Rc 741-1191 ------- ---- 183.60 " 211
"The r=as Service Co.------------------------ -------------------- 66.72 " 212
~ KCPL ----------------------------------- --------- 98.13 " 213
,/Missouri Cities Water Co.--------------------------------------- 22.57 " 214
rGeneva Nelsen ( Stamps)----------------------------------------- 16.00 " 215
/Clay Platte Office Supply-------------- ------------------------ 39.60 " 215
~ Gary L. Hohimer ( PO Box Rent)----------------------------------- 10.80 " 215
/ Donald Hohimer (Window Repair)-------------------------------- 20.00 " 221
/ Jim Coon's Hwde.------------------- ---------------------------- 22.63 " 221
Clay Hauling----------- ---------------------------------------- 6.00 " 221
`Beverly Lumber Co.--------------------------------------- ----- 7.42 " 221
~Capp's Thz'iftway -------------- - ----------------------------- 83.02 " 220
Cole's Publications--------------------------------------------- 48.05 " 222
/ Reynolds & Reynolds--------------------------------------------- 180.33 " 222 ~ ~~
ill Studio (City Stickers) -----------------------------------^ 205.70 " 222
Moore's Business Forms--------------------------------------- ~5i33t.3s 222
/ ~rox----------------- - ---------------------------------------- 137.34 " 222
Administrative Total X3611.75
.Michael Martin ( Dispatcher)----- ------------------------------ 26.36 " 304
.Vincent Thompson-----ll------------------------------------------ 58.69 " 304
.Carl Krueger(Patrolman) ----- -..-------------------------- ----- 16.41 " 305
=Terry Deister " ---------------------------------------- 31.24 " 305
David Jay " ------------- - -------------------- ---- 10.05 re 305
Robert Vance " ------------ - -------------------------- "2.99 " 305
Donald Hohimer " ------------------------------------ '-- 39.65 " 305
'Carl McCollock " ------------~---------------------------- 62.14 " 305
'Larry's Alignment ---------------------------------------- 78.45 " 308
/H.E. Millar ---------------------------------------- slr'!s' 308
Riverside Body Shop ---------------------------------------- 12.00 " 308
IBM -.. 221.50 " 309
'~~~~ 'Southwestern Bell --- ------------- --- -------------------- 28.4'7 " 309
C Gxstom Uniform 424.00 " 311
,iCentral Fire & Supply ------------ ------- -------------------_- 28.50 n 311
P~ 1's TV SuPPly ---------------------------------------- 7.50 " 320
/ R.C. Sales --------------------- ------ - --------- 32.40 " 321
vNational Fidelity Ins. ---------------------------------------., 326.16 " 322
,/ Law IIlforcement --------- - ----------------------------- 27.50 rr 399
' Police Department Total
t -<
- - -- -~ i3~~5'm
Booth Asphalt Co. 1,080.00 " 402 -~`~~~
--------------------------------- ------
~ Kansas City Power ?c Light Co.------------------- (Street Lights) 771.50 " 407
Streets Total X1851.50
Director of Revenue(State) ------------------------------------- 239.02 " 903
Trustee OASDHI Account (Fed.)----- -------- - -----__---_________995.84 " 902
Total $2234.86
Approved this / G ~ Day of January,l973
ATTEST: d/~,/`~~-t~L_. Clerk
GRAND TOTAL X9232.66
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Passed this 16th day of January, 1973 ( _
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