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Home My WebLink About1975-06 - Bill Pay Bill No. 75- ~ Ordinance No. ~ (~ An Ordinance providing for the appropriation of money out of the genYal 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 checks therefor: Approved this 1~day of February, 1975 Disbursement Totals /12 (p5. /a ~i c~4 ATTEST:_~'_~h ~L,; ~,~-clerk Passed this L~day of February, 1975 (.~ i:jlt`~'=~~ .F~~'~S. /:1~~'~~ILJ MAYOR~'O~e-m MAYOR t Page 2 Bill No. Ordinance No. Administrative: DAniel Czamanske, Mayor 141.22 201 William Bailey, Aldermen 23.54 202 Bernie Vulgamott 70.61 202 Al Fries, Jr. 23.54 202 Richard Grogan 70.61 202 Lester Swetnam 70.61 202 John West 47.07 202 Irene Paulhe clerk 76.00 203 RuthCollier, Collector 47.07 204 Richard Majors, Judge 150.00 205 Geneva Nelsen, Court Clerk 94.02 206 Bill G. Bright, examination of Utilities Co. gross receipts tax 862.00 210 Southwestern Bell Telephone Co. 149.66 212 Gas Service Company 56.82 213 Kansas City Power & Light Co. 170.78 214 Missouri Cities Water Co. 23.61 215 IBM Office Products Div. 44.13 216 Reynolds and Reynolds 9.10 216 Clay Platte Office Supplies 4.30 216 H. R. Collins, Animal Control 34.59 219 Jim Coen's Hardware 5.97 221 Jay & Son SAnitation _ 16.00 221 Rain King Automatic 9.00 219 Riva~side Auto Parts 3.24 219 Harvey Electric Supply Co. 72.41 221 TOTAL Page 2 $ 2275.0 /~/1 /i ~ I~LL~~(. ~~~c-~~~' ~id~,Clerk Mayor ~, Page 3 Bill No. Ordinance POLICE DEPARTMENT Carl McCulloch 70.01 303 Donald Hohimer 25.03 303 Carl Krueger 90.86 303 David Carter 15.06 304 Gail Orth 85.72 304 Gregory Heller 15.06 304 Steven Gilbert 9.41 304 McCalls Service Station 562.71 308 Amzoil Inc. 324.75 308 Riverside Auto Sales 3.98 309 Jon Panter Automotive 188.49 309 Peeler Oil Co. 37.75 309 Chets Town Service 10.00 309 Goodyear SErvice Stores 73.14 309 Phil Walden Body Shop 50.00 309 K. C. Custom Uniform 184.90 315 Blue Cross and Blue Shield 1362.42 310 Priore Enterprises 1.70 316 Apex Color Photo 22.86 316 Laura Electronics 13.81 317 Cole's PuIDIDications 61.00 321 Modern Business Systems 324.00 321 Clay Platte Office Supply 60.50 321 Norm's Drive In 65.80 323..: IBM Corporation 288.60 325 Southwestern Bell Telephone Co. 35.36 325 Total Page 3 3982.92 f ;~~ ` ~ ~ ~.v ~~~ Clerk MAYOR .. Bill No. STREET DEPARTMENT Ordinance No. Bill's Tool and Trailer 7.75 400 All-State Machinery Co. 332.22 400 Mr. Turf Sod Co. 374.19 400 Kansas City Power and Light 771.50 400 Central Fire and Police Supply 137.09 400 Total Street Department 1622.75 FIRE DEPARTMENT Clay Platte Office Supply Co. 31.93 506 Edcor 18.75 505 Laura Electronics 47.00 505 Central Fire & Police Supply 531.38 507 McCall's Service Station 20.40 508 Central Fire and Police 35.00 504 Edcor Safety 18.00 506 Total Fire Department 702.46 Kansas City Water Pollution Control 3651.61 600 BUILDING IMPROVEMENTS Page 4 Beverly Lumber Co. 29.54 700 TOTAL PAGE 4 /l.c,uyti ~r.-~~~.k,y~ LC%a_~. Clerk $6006.36 Mayor