HomeMy WebLinkAbout1975-25 - Bill PayBill No.~ Ordinance No. ~j~ a5
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 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 therefor:
Approved this ,y"' day of August, 1975
ATTEST: ~~~~ C~d:~~C..(/LJ Clerk
Disbursement Total // 99.3.6 ~
Passed the 1~day of August, 1975
Mayor
Mayor
Page 2
Bill No. Ordinance No.
ADMINISTRATIVE EXPENSES: August, 1975
Daniel M. Czamanske, Mayor 94.15 201
John M. West, Alderman 23.53 202
Lester Swetnam 47.07 202
Floyd Best 47.07 202
Robert Scudder 47.07 202
Bernie Vulgamott 47.07 202
Irene Paulhe, Secretary 76.00 203
Ruth Collier, Collector 47.07 204
Richard Majors , Judge 150.00 206
Geneva Nelsen, Court Clerk 94.02 207
Geneva Nelsen, (Acting City Clerk) 135.01 204
Donald S. Jack and Assoc. 505.95 211
Walter Clark and Assoc. 800.00 211A
Bell Telephone Company 213.74 212
Gas Service Company 1.06 213
K. C. P. & L. 262.51 214
Mo. Cities Water Co. 34.63 215
Clay Platte Office 15.18 216
Petty Cash (stamps) 20.00 216
Geneva Nelsen (register mail for court) 9.45 216
H. R. Collins Animal Control 25.83 219
McCalls Service Station animal control 8.50 219
H. D. Lee Co. (Animal Control 19.57 219
Jim's Riverside Thriftway 125.09 221
Jay & Son Sanitation 16.00 221
Glen Hohimer (mowing) 50.00 221
Townsend Communications 9.00 222
Coens Hardware 142.47 221 226
Platte Co. Gazette 23.58 222
S.C.A. Services of K. C. 65.00 226
(Dempster for Cleanup week)
Total $ 3155.62
/ f.r,~~~ ~"' Clerk k:/G v Mayor
Page 3
Bill No. Ordinance No.
POLICE DEPARTMENT: Aguust 1975
Carl McCulloch 59.31 303
Don Hohimer 33.89 303
Carl Krueger 84.73 303
Robert Vance 176.12 303
Peeler Oil Co. 38.63 308
McCalls Service Station 595.63 308
Director of Revenue 25.50 309
Underwood Service 45.00 309
Steve's Tow Service 10.00 309
Bill Woods Ford, Inc. 13.00 309
Blue Cross and Blue Shield 2503.06 310
K. C. Brake Service Co. 221.66 309
Central Fire and Police 467.58 315 317
U. S. Uniform Co. Inc. 76.35 315
K. C. Custom Uniform 81.50 315
C. R. Specialty Co. 53.25. 317
Laura Electronics 68.75 317
John E. Berry 30.00 317
Law Enforcement Equip. Co. 26.00 318
Clay Platte Office Supply 39.45 321
Vessels Printers 172.00 321
Gary L. Hohimer postage 20.00 321
S. W. Bell Telephone Co. 78.16 325
I. B. M. 468.00 325
Gary L. Hohimer (Investigative Fund) 100.00 326
Gary Burns (Training School Expense) 318.53 322
Total $ 5806.10
/ I.NL'~"~/ CD^~`~ Clerk ~-l ~ Mayor
Page 4
Bill NO.
FIRE DEPARTMENT
Pierson Army Surplus
Stephenson Yost
ITT Grinnell
Jim Coen Hardware
Riverside Auto Parts
Ellebracht Co.
Laura Electronics
National Fire Chem.
T & D Dive Shop
McCalls
Central Fire & Police
V. W. Keating
All State Machinery
/~~~ ~.~~ Clerk
Ordinance No.
185.40 504
148.72 505
14.30 505
39.10 505
66.91 505
334.73 505
115.20 506
30.60 506
3.00 506
22.99 507
247.40 509
154.58 511
497.80 505
1860.73
C~C%"~~~ MAYOR
Page 5
Bill No. Ordinance No.
STREET DEPARTMENT: August, 1975
Kansas City Power and Light (ix 771.50 401
Peeler Oil Co. 15.00 405
Glen Hohimer 26 hrs @ $5.00 130.00 404
Beverly Lumber 56.20 405
Carter Waters Construction Materials 188.00 404
Bills D X 10.51 405
Total 1171.21
~~J ~~~~-~V Clerk
Mayor