HomeMy WebLinkAbout1975-01 - Bill Pay~_
Bill No.~#
Ordinance No~~/
An Ordinance providing for the appropriation of meney out of the General
Fund of the City of Riverside, Missouri, for the payment of certain indebtedness
as listed hherein. BE IT ORDAINED BY THE BOARD OF ALDERMEN OF TAE 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 checks thee~for:
Approved this 2lstday of January, 19'5.
Disbursement Total 7016,66
ATTEST: ~ y w'"- "~~ /~ @lerk
Passed the/~ day of2~, 1975
Mayor
Mayor
Page 2
Bill No. Ordinance NO.
Administrative:
Daniel M, Czamanske, Mayor 141,22 201
William Bailey, Alderman 47,07 202
Lester Swetnam, 70.61 202
Bernie Vulgamott 70,61 202
John M. West " 70,61 202
Albert Fries 23.54 202
Richard Grogan 47.07 202
Irene Paulhe, Clerk 76,00 204
Ruth Collier, Collector 47,07 205
Richard Majors, Judge 150.00 206
Geneva Nelsen, Court Clerk 94,02 207
Donald 5. Jack, Engineer 270.00 211
Southwestern Bell Telphone Company 250.00 212 ,
Gas Service Company 77.67 213
Kansas City Power and Light Co. 287,75 214
Missouri Cities Water Co. 11,00 215
Petty Cash (Postage) 20.00 216
Reynolds and Reynolds Co. (bookkeeping supplies) 9.10 216
Clay Platte Office Supply Co. 11,91 216
H. R. Collins (animal control} 52,50 219
McCalls Service Station (animal Control 17,50 219
Copy Mate Instant Printing (applications) 6.85 219
Coens Hardware 1.59 219
Jay & Son Sanitation 16,00 221
Riverside Auto Parts 1.17 221
Windsor Overhead Door Co. 184.60 221
Office of Circuit Clerk *City v. Mearl D, Burch 20.00 226
Copy Mate Printing (business license) 5.85 226
Platte Co. Gazette 10.50 226
Murry Ferris (pictures ) 4.17 226
Robert L. Buford, Surveyor (zoning map) 182.50 225
TOTAL PAGE 1 2278,48
Clerk
Mayor
-.
Page 3
Bill No,
POLICE DEPARTMENT:
Parttime Officers:
Carl McCulloch
Donald Hohimer
Carl Krueger
Robert Vance
PaYttime Dispatchers:
Kathleen Coakley
Gail Orth
Linda McBride
Thomas Morgan
Harold Trotter
Gregory Heller
McCall's Service Station
Woodbury Industries
K. C. Brake Service
Riverside Auto Parts
Northtown Trans. Service
Jon Panter Auto Service
Peeler Oil, Inc.
Bill's D. X. Service
Altman-Singleton
K. C. Custom Uniform
Apex Color Photo
Law Enforcement Co.
Blud Cross and Blue Shield
S. O.S. Locksmiths
Communications Eng. Co.
Laura Electronics
G. L. Hohimer (Postage)
Clay Platte Office Supply
Southwestern Bell TElephone Co.
I.B.M. Computor
TOTAL
_ r ~.
Clerk
70,01
44,38
70,0
118.99
82,87
34.84
30,13
3.77
15,06
15,06
572.12
35.00
65.25
2.70
376.78
85,50
25,75
44,3
19.00
143.75
11.86
10,75
101.90
5.17
19.23
108,P5•
20,00
43.99
35.36
223.50
,31
Ordinance No.
303
3 03
303
303 304
304
3 04
304
304
304
304
308
309
309
309
309
309
309
309
310
315
316
319
310
317
317
317
321
321
325
325
Mayor
Page 4
Bill No.
STREET DEPARTMENT:
Ordinance No.
Kansas City Power and Light Co, 771.50 401
Paul Owens 7~1; 25 /S. (02 403
All State Machinery Co. 522,75 404
Bill's D X 25,75 404
Central Fire & Police Supply 277.20 404
TOTAL Page 4 $ 1612.82
Clerk
~G
Mayor
Page 5
Bill No.
FIRE DEPARTMENT:
Ordinance No,
Active Auto Parts 2.41 505
McCalls SErvice Station 9.30 505
Central Fire & Police 619.63 507
Coen's Hardware 13.83 508
TOTAL Page 5 5645.17
Clerk
Mayor
.. I 1_
Bill No.
Page 6 ~
Ordinance No.
IMPROVEMENTS:
Montgomery Ward Co.
49,88 700
Clerk
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Mayor
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