HomeMy WebLinkAbout1974-16 - Bill PayBill No,~ Ordinance No. ~~lC
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:
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 21st day of May, 1974
ATTEST: ~}'G`~'~~~""`~' Clerk
Passed the 21st day of May, 1974.
Disbursement Total '7C c) ~, (~ (~
MAYOR
Mayor
Page 1
Bill NO. Ordinance No,
Dan Czamanske, Mayor 94,15 201
William G. Bailey, Alderman 47.07 202
Albert Fries " 47,07 202
Richard R. Grogan " 47.07 202
David L. Swetnam " 47,07 202
Bernie Vulgamott " 47,07 202
John West " 47.07 202
Irene Paulhe, Council Secretary 76,00 204
Ruth Collier Collector 65.07 205
Richard Majors, Municipal Judge 183.24 206
Geneva Nelsen, Court Clerk 85.71 207
Southwestern Bell Telephone Co.
741-1191 and 741 1501 366.80 211
Gas Service Co. 31.44 212
Kansas City Power and Light 102.67 213
Missouri Cities Water Co. 49.30 214
Ruth Collier (Stamps) 20.00 215.
International Business Machines 32.40 215
(Typewriter ribbons)
H. R. Collins (Animal Control) 42.00 219
McCalls Service Station 4,00 219
Coens Hardware 2.58 219
Coens Hardware 81.09 220
Herzog Enterprises (Norm's Drive In)
Refund of Occupation license fees
overpaid in 1973-1974 90.00 260
Jay and Son Trash Pickup 24.00 299
Glen Hohimer 28.50 _ 221,
TOTAL PAGE 1 $ 1661.37
~'~~!~ ~w~~^.~- CLERK 1 ~ MAYOR
Page 2
Bill No. Ordinance No,
Ethel B. Downing 41,19 304
David Carter 13,18 304
Carl M. Krueger 69,63 303
Donald Hohimer 45,81 304
Carl McCulloch 39,54 304
Allen Toman 13.18 304
Roy's Automotive 6,00 308
Roy's Automotive 21.35 308
Hubble Auto Supply 39,71 308
Larry's Alignment 16.50 308
Woodbury Industries 50.80 308
Steve's Tow Service 10.00 308
International Bus. Machines 221.50 309
Southeastern Bell Telephone Co. 28,22 309
Norm's Drive In (Prisoner meals) 51.08 310
Clay-Platte Ambulance 47.00 310
Gary Hohimer (clean blankets) 15.00 310
K. C. Custom Uniform 293.00 311
Paul's T. V. 24.80 311
Apex Photo 3.00 311
K. C. Plastic Laminating Co. 16.50 311
Central Fire & Police Supply 7.50 311
Central Fire & Police Supply 11.00 311
McCall's Service Station 661.24 312
Blue Cross & Blue Shield 45.22
_. 322_.
Gazy Hohimer (Stamps). 10,00 318
TOTAL PAGE 2 $ 1801.95
__:c1 ~~2-"- Clerk MAYOR
Page 3
Bill No.
Ordinance No;
STREET DEPARTMENT
Post Dispatch 3.14 403
K. C. Star 5.25 403
Glen Hohimer Mowing 1974 '.1000.00 403
Kansas City Power & Light 2 mos. 1543.00 407
Total Page 3 2551.39
_~ ~~--~-~--- CLERK ~~y ~./ MAYOR
Page 4
Bill NO.
Ordinance No.
FIRE DEPARTMENT ,.\
_~f ~\`
Peeler Oil Co. 4.95 500
McCalls Service Station 35.73 500
Laurel Electric 918.00 500
Laurel Electric 123.04 500
V. W. Keating 2.23 __ 500
TOTAL PAGE 4