HomeMy WebLinkAbout1975-08 - Bill PayBill No. /S
Ordinance No.7s'~
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:
Sectionl. The following sums are hereby appropriated out of the Ge~al
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 18th day of March, 1975.
Disburseme
ATTEST: ~(/~LLc~~J~~~2~_, Clerk
Passed the l day of ~, 1975
~. _:
Page 2
Bill NO. Ordinance No.
Administrative:
Daniel M. Czamanske, Mayor 47.07 201
William Bailey, Alderman 23.53 202
Bernie Vulgamott 47.07 202
Albert Fries, Jr. 23.53 202
Lester Swetnam 47,07 202
John West 47,07 202
Dick Grogan 23.53 202
Irene Paulhe, Clerk 76.00 203
Ruth Collier, Collectr 47.07 204
Richard Majors, Judge 150.00 205
Geneva Nelsen, court clerk 94.02 206
Donald S. Jack, City Engineer 300.00 211
Donald Witt, City Attorney 2267.60 210
Southwestern Bell Telephone Co. 90.16 212
Gas Service Company 109.68 213
Kansas City Power & Light Co. 139.84 214
Missouri Cities Water Co. 31.16 215
Petty Cash (postage 15.00; cleaning supplies 216
10.00) 25.00 22p
Copy-Mate Pringing (Envlopes 30.00 216
Reynolds & Reynolds (bookkeeping supplies) 189.37 216
Eagle Animal Hospital (dog tags) 16.22 21g
Kenneth Kenyon 126.00 21g
H. R. Collins 112.50 21g
Jay & Son st~itation 16.00 221
McCalls Service Station 20.11 219
Riverside Auto Parts 18.16 21g
Jim Coen's Hardware 7,41 221
Beverly Lumber Co. 32.60 221
Robert L. Buford 103.75 226
Bank of Riverside 7,50 226
Platte County Gazette 12.39 226
Total Page 2 $ 4281.41
Clerk
/' / (~
C~~~C
Mayor
i
~_
Page 3
Bill No. Ordinance No.
Police Department
Parttine officers
Carl Krueger 70.01 303
Carl McCulloch 60.26 303
Don Hohimer 25.03 303
Parttime Dispatchers
Rebecca Smith (training) 149.55 304
David Carter 15.06 304
Bill Stoffle Ford 6821.16 307
McCall's Service Station 521.37 308
Peeler Oil Company 33.75 308
Riverside Auto Parts 24.19 308
Blue Cross Blue Shielf 103.20 310
Apex Color Photo 16.86 316
Laura Electronics 87.95 317
Laura Electronics 13.81 317
Clay Platte Office Supply 21.35 321
IBM Machines 223.50 325
Southwestern Bell Telephone Co. 35.36 325
Total Page 3
Clerk
8222,41
Mayor
Page 4
Bill NO. Ordinance No.
Street Depattment:
Kansas City Power & Light Co. 771.50 401
Mr. Turf Sold Co. 1142.09 403
Bill's Tool and Trailer 131.49 403
Kansas City Quarries 1025.65 404
Glen Hohimer (street signs) 102.50 404
3173.23 ~,~ // /
~i~-,~~ Clerk ~i~G' ~ L / Mayor
.,~
Page 5
~,
Y
Bill NO.
FIRE DEPARTMENT:
Ordinance No.
McCall's Service Station 68.74 505
T & D Dive Shop 5.00 505
Active Auto Parts 14.75 505
Parkville Auto Parts 51.67 505
Gooch Brake & Equip Co. 9.47 505
Sam Brown & Co. 3.86 505
L & L Brake and Auto Parts 3.00 505
Laura Electronics 67.50 505
Central Fire & Police 146.08 507
Walker Mfg. Co. 44.90 507
Laura Electronics 43.55 505
Total Page 5 458.52
~" ~ ~---`- ~~"'~~-- Clerk
~d ci _,~.