HomeMy WebLinkAbout1974-29 - Bill PayBill No. ~~-a~ Ordinance No, 7~ ~~
An ordinance providing for the appropriation of money o{ttr of the
General Fund of the City of Riverside, Missouri, for the payment of certain
indebtedness as listed fil~erein.
BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE, MISSOURI,
as follows:
Section 1. Thee 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 day of ~3~."„"' 1974
Attest /~ GGc~ Clerk
Disbars Total J.? O 6{ 7~ /
Mayor
V Mayor
Passed this /7~day of , 1974
Page 2
Bill No. Ordin ance No,
ADMINISTRATION EXPENSES
Dan Czamanske, Mayor, 94.15 201
Wm Bailey, Aldermen 47.07 202
Albert Fries " 47.07 202
Richard Grogan 47.071 202
Lester Swetnam 47.07 202
Bernie 7dulgamott 47.07 202
John West 23.54 2p2
Irene Paulhe, Clerk 76.00 203
Ruth Collier, Collector 47.07 204
Richard Majors, Jfldge 150.00 205
Geneva Nelsen, Court Clerk 94.02 206
Bill G. Bright, CPA 570.00 ~ -~~ 207
Franke & Hardin CPA (last year) 8~E3*99 207
Don Jack, Engineer (general) 243.00 225
(printing) 4.91 226
(Planning) 234.00 211
Southwestern Bell Tele Co. 172,58 212
Gas Service Co. 6.49 213
Kansas City Power & Light Co. 268.27 214
AmthoQellier, Postage 10.00 216
Clay Platte Office Supply 16.16
~ 216
Platte County, Election Expense 386x2} /90,/~ ~-~ 217
H. R. Collins Animal Control 76.50 218
Ken Kenyon - Uniform 8,22 218
Ken Kenyon - Animal Control 30
00
E. R. Squibb & Son ,
19.35 219
218
Naylor Serum Co. 3.00 218
Jay Fast Sanitation 16.00 221
T. Glaeser (Air Cond. repair) 20.00 221
Beverly Lumber Co. 66.04 221
Glen Hohimer 57.00 221
Jim Coen Hardware 28.85 221
Platte Couf~ty Gazette 48.42 222
Gary Hohimer- reimburse trip to Salem 23,50 ~_ 226
Petty Cash Account 25.00 - -
........ __
Total Page 2 .
, .... ..
$ ~
~6
~85~: 5 ~!
~`~ Clerk
MAXOR
Page 3
Bill No.
POLICE DEPARTMENT
Dispatchers -partt3,me
Ethel Be. Downing 60.26
Gary Burns 5.65
Tom Morgan 15.07
David Carter 15.06
Steven Gilbert 12.24
Ann Miller 73345
parttime policemen`
Donald Hohimer 15.07
Card Krueger 57.52
Carl McCulloch 45.19
McCall Seruiee Station 523.76
Peeler Oi:l, Inc. 47.00
Goodyear Service Stores 291.68
Boys Automotive 503.27
Bills Tool and Trailer 2.50
Central Fire & Police 27.56
U. S. Uniform Co., Inc. 146.20
K. C. Custom Uniform 395.00
Apex Color Photo 3.78
Woodbury Industries, Inc. 26.50
Paul's T. V. Supply 166.75
Jim Coens Town & Co. 7.65
Clay Platte Office 72.84
Savin Business Machines-Service Contract 150.00
Regional Center for Criminal Justice 79.00
Alex Riverside Frame Service 90.00
Southwestern BE11 Telephone Co. 33.91
IBM Corporation 223.50
Ordinance No,
304
304
304
304
304
304
303
303
303
308
308
308
309
309
315
315
315
316
317
320
320
321
321
322
324
325..
325
Total Page 3
~~,_ _-~ Clerk
3086.41
Mayor
Page 4
Bill No.
Ordinance No.
STREET DEPARTMENT
Seal-O-Matic Paving Co.
Seal-O-Matic Paving Co.
Seal O Matic Paving Co.
Seal O Matic Paving Co.
Jim Coens Town & Country
Kansas City Power and Light
Central Fire and Police Supply
City Clerk
~
~~~
470.00 ~
~ ~,~-
~
' 404
430.00
i~ 404
480.00 ~ 404
364.00 404
8.00 404
771.50 401
242.12 404
$ 2765.62
.._ r7~1.
Mayor
~. -
Bill No.
FIRE DEPARTMENT
V. W. Keating-reimbursement
3745.64
Ord3,nance No,
for Mo. Assoc of Fire Dept instructors 53.64 508
Richard Turner 6.00 505
Keller Sales 4.50 505
Central Fire & Police 1233,20 507
Jim Coen Town & Country Hdre 5.48 507
Active Auto Parts 15.15 508
McCalls Service 17,94 508
Total Fire Department $1335.91
Kansas City Water Pollution Control
Total page 5
v ~ c~ ~_-
Z~ti
City Clerk
$ 5081,55
Page 5
600
Mayor