HomeMy WebLinkAbout1974-23 - Bill Pay
Bill No. ~/
Ordinance No. / ~ +~
An Ordinance providing for the appropriation of money out of the general fund
fo 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 16th day of July, 1974
ATTEST: ~/~- ~~"~~---- Clerk
Passed this 16th day of July, 1974
DISBURSEMENT TOTALS a 3 6 8 6.9 9
G~ ~ ~_-
Mayor
Mayor
.J
a3
Bill No,~~
Daniel -M. Czamanske, Mayor
William BAiley Alderman
Albert Fries "
R. R. Grogan "
Lester Swetnam "
Bernie Vulgamott "
John West "
Irene Paulhe, Treas.
Ruth Collier, Collector
Richard Majors, Judge
Geneva Nelsen, Court Clerk
Don Jack, Engineer General
" Planning
141.18r
47.07^
23.54'
47.07
70.61
47.07
70.61
76.00
47.07
150:.00^
94.02
189.00
Com. 36.00^
Page 2
Ordinance No. ~~
201
202
202
202
202
202
202
20$
205
206
207
211
225
~, S. W. Bell Telephone 206.21 212
Gas Service Co. 0
Kansas City Power and Light 255.56 214
Missouri Cities Water Co. 23.54^ 215
Postage - U. S. Post Office 20.00^ 216
McCall's Service Station 10.05 219
H. R. Collins Animel Control 54.02^ 219
Jay & Son Sanitation 16.00^ 221
Victor Adding Machine Service Call on Add.Mach 19.50x- 221
Evon Austin - 188.50° 221
Glen Hohimer 35.00.. 221
Chicago Title Ins. 15.00 226
Platte County Gazette 29.21 226
Altman Singleton - 282.OQ, 226
DOTAL PAGE 2 $2193.83
v~
Attest:
Clerk
Mayor
Page 3
Bill No. ~~ Ordinance NO. /
POLICE DEPARTMENT
Part-time officers Carl Krueger 68.86^ 303
Carl McCulloch 69.67. 303
Donald Hohimer 21.15 303
Robert Vance 61.96 ~ 303
Part-time Dispatchers:
Ethel Downing 84.62 309
Gary Burns 15.06. 304
David Carter 35.22A 304
John Morgan 13.18' 304
McCall Service Station 586.31r 308
Peeler Oil Company 14.95^ 309
Jon Panter Automotive 104.44+ 309
Altman Singleton - Workmens Comp. 694.00^ 312
Paul's T. V. 37.75^ 317
C. R. Specialty Co. 30.15^ 317
Police Chiefs and Sheriff's information 14.50 321
Vessel Printers 297.00, 321
Gary Hohimer Box Rent 10.80 321
Supreme Sales Co., INc. 179.97 323
Platte Suburban 18.73 324
Alex Frame Service Lot Rent 90.00^ 324
eoujthwestern BE11 Telephone Co. 33.83. 325
._ _ _. _
IBM Corp. __
223.50 A,
325_
TOTAL PAGE 3 $2705,65
ATTEST:
n
Clerk ~ ~--- _
Mayor
Page 5
Bill N0.~7 "~ ~`3
FIRE DEPARTMENT
Payroll 1-1-74 to June 30,74:
Richard Turner 369.07
V. W. Keating 195.83'
Venard Rodeberg 167.59
K. E. Kengon 95.09
Mason A Clouse 55.55-
Dale Rose 31.07
E. L. Keller 55.55•
John Hastings 12.24 ~
Allen H. Klinge 34.84w
Ronald C. Cookson 48.02
Thomas L. Dunnam 80.03
Erv J. Larson 70.61"
Max Grogan 55.55,
Mason Clouse - 4 men training school 43.00^
Janet Keating pictures for ID's 14.20^
Central Fire and Police Supply 140.10^
Mercury Printing 25.60^
Clay Platte Office Supply 8.29-
Coens Town & Co. Hardware 1.OOr
McCall's Service STation 24.89,E
Total FIRE DEPARTMENT $i528~.12
Kansas City Water Pollution Control 3056.2 9
TOTAL PAGE 5 $ 4584,41
Attest:
Ordinance No. ~~°?3
1
500
500
500
500
500
500
500
500
500
500
500
500
500
500
504
504
503
506
507
508
600
Mayor