HomeMy WebLinkAbout1974-26 - Bill PayBile No, -ally vrdi,nat~ce No. ~7- ,'~ (7
A:. 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 ORDPiINED BY THE BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE, M$SSOIIRI,
AS FOLLOWS:
Section 1. The following sums are hereby appropriated out of the
General Fund of the City of Riverside, 1Miseouri, 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:
Disbursement Total $24,438.67
Approved this 20th day of August, 1974.
Attest: ~2~- / ~`~w`~"'~---- Clerk
Passed this 20th day of August, 1974
_~
Mayor
V
Mayor
7~-~ ~
Bill NO.~~ ~O Ordinance No.
ADMINISTRATION EXPENSES:
Dan Czamanske, Mayor 94.15> 201
William G. Bailey 47.07 202
Albert Fries 23.54 202
Richard R. Grogan 23.54 202
Lester Swetnam 47.07 202
Bernie Vulgamott 47.07" 202
John West 47.07 202
Irene Paulhe, Clerk 76.00 204
Ruth Collier, Collector 47.07 205
Richard Majors, Judge 150.00 206
Geneva Nelsen, court clerk 94.02 207
S. W. Bell Telephone Co. 262.651 Y12
Gas Service Company 11.85" 213
Kansas City Power and Light Co. 77.94 214
Missouri Cities Water Co. 35.38ta 215
Savin Business Machines 113.40- 216 221
H. R. Collins 50.45• 219
Coen Hardware 75.41•' 219 221
IBM Business Machines 23.90 221
Glen Hohi.mer 7.50 221
Beverly Lumber Co. 57.39 221
Jay and Son Sanitation 16.00 226
Kenneth Kenyon 78.00 219
TOTAL $1458.95
~- ~'~-c~~-_. Clerk ~,~"' -1, ! V Mayor
Page 3
Bill No. / ~ ~6
STREET DEPARTMENT
Ordinance No: 7~-'Z~
Kansas City Power and Light Co. 771.50 401
Seal O Matic 2360.00 404
Seal O Matic 3840.00 404
Seal O Matic 448.50..+.1 404
Jim Coen Hardeare 18.70° 404
Central Fire and Police Supply Co. 167.90 404
Glen Hohimer (setting signs) 62.50- 404
Permaseal Asphalt (Truck) 4700.00~~ 404
Total Page 3
c/ v_"~- ~ Clerk
$12369.10
q~agor
..
Bill No. ~~- a ~O
Ordinance ~~" 'ZOO
FIRE DEPARTMENT
V. W. Keating (reimburse for
paint and misc. chrddware)
V. W. Keating (reimburse for
4 men training expense
Edcor
Jim Coen Hardware
Central Fire and Police Supply
Central Fire and Police Supply
Goodall Rubber Co.
Laura Electronics
McCallsService Station
Laura Electronics
Altman Singlekon (truck and equip ins.
37.29 505
56.00-. 509
60.40r 505
147.83 507
58.89^ 504
3052.00^ 507
29.92 505
15.50^ 505
46.761•. 505
46.48 s 505
597.OOr 505
Total
~~``-~-~-1 Clerk
$4148.07
• Mayor
Bill No. ~I<<-~(o
POLICE DEPARTMENT
Part time officers:
Ordinance No. ~'j~-alo
Carl Krueger 37.66 303
Carl McCulloch 30.13 303
Robert VAnce 56.92.,. 303
Part time Dispatchers
Ethel B. Downing 53.671 304
Steve Gilbert 26.36--. 304
John Morgan 15.061 304
Harold Trotter 15.06, 304
McC~ll's Se^rvice Station 699.88^ 308
Peeler Oil Co. 12.25^ 308
Active Auto Parts 46.12 ^ 309
Steves Tow Service 73.751 309
Roys Automotive 5.40^ 309
Brenner Olds 19.00 ^ 309
Riverside Auto Parts 15.58 ^ 309
Jon Panter Automotive 101.95^ 309
Blue Cross and Blue Shield 1877.86' 310
Altman-Singleton (package
policy, automobiles, etc. 1620.00' 313
Altman Singleton (false arrest
policy 1096.00 314
K. C. Custom Uniform 83.35 315
Law Enforcement Equip Co. 28.001 315
K. C. Comm'1 Photo 8.60° 316
Apex Color 25.02 316
Red X Camera Dept. 3.78° 316
Dazl Rey Corp. 2.75 317
Paul's T V 32.25- 317
Puritan Bennett 3.251 318
Clay Platte Office Supply 9.80^ 321
Gary Hohimer (pmstage 20.00 ~ 321
Regional Center for Criminal Justice 20.00"' 322
Norm's Drive In (prisoner food) 73.39~~ 323
Alex Riverside Frame 90.00 324
Board of Police Commissioners 15.00 " 325
i B M Business Machines 223.50' 325
S. W. Bell Telephone Co. 33.69 325
TOTAL PAGE 5
$ 6475.03':,
!Q0~ °. -
~_~~ U"`"~~ Clerk