HomeMy WebLinkAbout1974-30 - Bill Pay
Bill No. ~y-30
Ordinance No.~ 3 O
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 indebtedndess
as listed herein to be paid to the prospective companies, firms, persons and the
apiount set opposite same to be paid them and the Treasurer is authorized to issue
checks therefor:
Approved this 15th day of October, 1974.
ATTEST: `/~-~ Clerk
Dis~tibursement Tota~~ ~~ ~ ~~
~I"' ! Mayor
~~" ' ! ~~ Ma or
Passed this 15th day of October, 1974
Page 2
Bill No. ~~~
ADMINISTRATIVE EXPENSES
D. Czamanske, Mayor
William Bailey, Alderman
Lester Swetnam, Alderman
Bernie Vulgamott, Alderman
Richard R. Grogan, Alderman
John West, Alderman
Albert Fries, Alderman
Irene Paulhe, City Clerk
Ruth Collier, Collector
Richard Majors, Judge
Geneva Nelsen
Don Jack , Engineer
Sw.outhwestern BE11 Tele. Co.
Gas Service Company
Kansas City Power Nnd Light
Missouri Cities water Co.
Copy Mate Printing
Platte County
H. R. Collins
Mc. Call Ser. Co.
Riverside Auto Parts
Jones Iron and Metal
Kenneth Kenyon
Jim Coens Town and Country
Jims Riverside Thriftway
Gary Hohimer (trip to Salem)
Victor Comptometer
Platte County Gazette
Don S. Jack, Planning Commission
Ordinance No. 7{;30
141.22
70.61
70.61
70.61
70.61
70.61
23.54 ~= -_
9~r: ee'16•oO '
47.07
780.00
94.02
306.00
156.59
5~ 79
207.12
38.12
36.80
380.24
57,19
14.50
7.94
4.97
8.00
7,44
98.31
27.50=
19.50
12.38
63.00.
201
202
202
202
202
202
202
204
205
206
207
211
212
213
214
215
216
217
219
219
219
219
219
221
220
226
221
225
225
TOTAL PAGE 2
E'!j ~ erk
23.69 Cl~~
___I~L~ ~ MAYOR
Page 3
Bill No. ~'~ .~~ Ordinance ~f~•.jQ
Police Department Expenses:
Donald Hohimer 15.07 303
Carl Krueger 66.71- 303
Carl McCulloch 30.13' 303
David Carter 30.13- 304
Steven Gilbert 49.29- 3021
Harold Trotter 6.59 304
McCall Service Station 687.35 = 308
Peeler Oil Co. 10.00 - 308
Roy's Automotive 14.59- 309
Central Fire and Police 2.50 - 315
K. C. Custom Uninform 33.50 - 315
Law Enforcement Equip. Co. 594.17- 315
U. S. Uniform Co., Inc. 19.95' 315
Apex Color Photo 21.68---- 316
Paul's T V 20.15' 317
Edcor Safety Equip Co. 63.50-- 318
Jay and Son Sanitation 16.00- 320
Gary Hohimer (Notary Fees) 34.00 ~ 321
IBM Corporation 223.50 ~ 325
IBM CORPORATION 37.00 ,_ 325
Southwestern $~11 Telephone Co. 35.00 ~~~~ ,ten
26
~ r(y
~
J
,/ 325
320
Paul Owens ~~ •.
~
`
'
TOTAL PAGE 3
~ ~'~--~ Clerk
2036.81
~u( v
Page 4
Bill No. ~T"3a Ordinance No. ~f~'~u
Street Department
Glen Hohimer
Seal O Matic Paving Co. 45.00
450.00 404
404
Fire Department
Altman Singleton INs. Co. Workmens Comp. 68.00 503
V. W. Keating 12.00 505
Peeler Oil Co. 33.09 - 505
Goodall Rubber Co. 29.92 505
Keller Fire 8.70 505
Laura Electronics 34.50 505
M. Clouse - Oil Filters 10.84 505
McCall Service Station 14,22 505
PETTY CASH ACCOUNT
Supplies 6.06 220
Postage 10.00 216
IMPROVEMENTS:
Larry's Excavating Co.
Houseman Ready Mix
Paul Owens
TOTAL PAGE 4
clerk
551.80
108.00
406.89
1789.02
702
702
702
Mayor