HomeMy WebLinkAbout1974-31 - Bill PayBill No. % ~• 3~
Ordinance No. ~'f " 3~
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 opposit same to be paid them and the Treasurer is authorized to
issue checks therefor:
Approved this 1y ~ dad of November, 1974.
ATTEST: ~~~~ Clerk
Passed the~day ofNovember, 1974.
Disbursement Total~~(o+St'~.Z„ d/
(~'//' MAYOR
M or
Bill No. ~ -3 /
ADMINISTRATIVE EXPENSES:
Ordinance No.~y~7
Daniel M. Czamanske, Mayor 141
18
William Bailey, Aldermen . 201
.Richard R. Grogan 47.07 202
1
Lester Swetnam 70.61 202
Bernie Vulgamott 70.61 202
John M. West " 70.61 2p2
Albert Fries 47.07 202
Irene Paulhe Clerk 7 47.07 202
.
Ruth Collier, Collector 76.06 204
Richard Majors, Judge 47.07 205
Geneva Nelsen, Court Clerk 150.00 206
Don Witt, City Attorney 94.02 207
Southwestern Bell Telphone Company 4704.26
249
23 209
Gas Service Company . 212
Kansas City Power and Light Co. 14.99
160
72 213
Missouri Cities Water Co . 214
.
Clay Platte Office Supply 20.81 215
Coens Hardware (Animal Control) 7.35 216
Riverside Auto Parts (Animal Control) 2.25
1
16 219
H. R. Collins (Animal 1Control) .
63
00 219
Kenneth Kenyon (Animal Control) .
89
80 219
Beverly Lumber Co. . 219
S.O.S. Locksmiths 65.17 2210
Glen Hohimer 27.89 221
North Light Company 57.00 221
Coens Hardware 23.01 221
Missouri Municipal League 13.21 221
Robert L. Buford, Zoning Map 127.38 224
Jay Fast & Son Sanitation 190.00 225
Moore Business Forms 16.00 226
Donald S. Jack & Assoc 162.93 226
.
Total Page 2 261.00 211
$ 7118.53
~~ /
1
Clerk
Mayor
Page 3
Bill No. 7~f'31
POLICE DEPARTMENT:
Parttime officers:
Don Hohimer
Carl Krueger
Carl McCulloch
Robert Vance
Parttime Dispatchers:
Steven Gilbert
Linda McBride
McCall's Service Station (gas
Peeler Oil Company
Steve's Tow
Riverside Auto Parts
Riverside Automotive
R+y's Automotive
Nor-Ka Auto Parts
Blue Cross and Blud Shie~fld
Central Fire and Police
Apex Color Photo Laboratories
Dazl Ray corp.
Law Enforcement Co.
Norm's Drive In
IBM Computor
and oil
Southwestern Bell Telephone Co.
Harvey Electric Co. 4400 High Drive
Laura Electronics 4400 High Drive
Coen Hardware 4400 High Drive
Total Page 3
~C~,
Clerk ~
OrdananceNo. 7 ~"3 ~
30.14 303
70.07 303
60.26 303
62.16 303
41.39 304
32.74 304
546.66 308
37.25 308
20.00 309
,g4 308
106.82 309.
392.30 309
3.71 308
41.28 310
319.50 315
30.37 316
19.95 320
89.50 320
79.25 323
223.50 325
35.00 325
33,36 320
1108.07 320
28,87 320
3292,99
Mayor
Page 4
Bill NO. 7f~_ 3/
STREET DEPARTMENT:
Kansas City Power and Light Co.
Seal O Matic Paving (N.W. 50th)
K. C. Quarries (Mandan Road)
Dazl Day Corp.
~v~..ai rGyC Y
~~~"'"~
Ordinance No, 7y_3~
1543.00 401
2876.00 404
180..67. 404
62.75 404
E662 , 42
C~LIut ~ ~
Page 5
Bill No._~~ ~
FIRE DEPARTMENT;
Ordinance Nof ~~/J
Laura Electronics
Laura Electronics (4400 High Drive)
Harvey Electric Supply (4400 High Drive)
Coens Hardware ~~ ~~
Central Fire and Police
K. C. Rubber and Belting (paid by V. Rodeberg)
Zeff Ciutron wholesale
Stinson Electric
Coen's Town and Country Hardware
McCalls Service Stateion Qas and oil
Clay-Platte Office Supply
Total Page 5
20.56
1108.06
33.36
28.87
5.59
5.00
3960
85.00
4.95
5.41
11.97
$ 1348.07
(11u~+; C~
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