HomeMy WebLinkAbout1974-33 - Bill Pay.,Bill No,~-~~
Ordinance No, /~'~
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, MISSOURT, 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
hereby to be paid to the prospective companies, firms persons and the amoent set apposite
same to be paid them and the Treasurer is authorized to issued checks therefor:
Approved this ~ ay of December 1974
Disbursement totals }~~~
ATtest:
Clerk
Passed this 17th day of December, 1974
Mayor
Mayor
Page 2
Bill No.?/fi~?
Administrative Expenses:
D. Czamanske, Mayor
Wtn. Bailey, Alderman
R. R. Grogan "
Lester 8wetnam
Bernie Vulgamott
John West
Albert Fries
Erene Paulhe Clerk
Ruth Collier, Collector
Richard Majors, Judge
Genefra Nelsen Municipal Clerk
Don Jack, Engsneer
Southwestern Bell Telephone Co.
Gas Service Co.
Missouri Cities Water Co.
Postage and Supplies
Burling Radiator (Animal Control)
Me2n~.~s ~~ °''~='=~~vl
Roy' Automotive animal control car
H. R. Collins (Animal Control)
Jim's Thriftway cleaning supplies,
paper towels etc.
Jay and Son Sanitation
Beverly Lumber
Gill Studios (Auto Stickers)
Total Page 2
ATTrB /~7 /~
Clerk
Ordinance NO,
141,18 201
47.07 202
70,61 202
70,61 202
70,61 202
70,61 202
47,07 202
76,09 204
47,07 205
150,00 206
94,02- 207
240.00 210
291,62- 212
74.41- 213
11.10_ 215
25.00 216
9,00 219
q..+.SS ~~ ~ d Qs.~4.~ ori-~.+
R
219 (~irr
3~
15.00 ~
.
,
219
76.64 219
108.19
220
16.00_. 221
3.55- 221
196.58 116
1956„52
Mayor
Page 3
Bill No. _1~-.33 Ordinance Nb7~j
Police department
Parttime Dispatchers:
Linda McBride 41.22 -~ 304
Greg Heller 15.06 304
David CArter 15.06- 304
Ann Miller 45.20 304
Parttime Officers
305
Donald Hohimer 25,14
Carl Krueger 70.07- 305
Carl McCulloch 66.3 4 305
McCalls 581.33 308
Peeler Oil Company 41.45 308
Phil's Body Shop 703.70 309
K. C. Brake Service 104.35 309
Roy's Automotive 56.27 309
North Town Trans. 187,14 309
Riverside Auto Parts 4,40 309
Dazl RAy Corp. 16.10 317
Law Enforcement 15.40- 317
Apex Color 14.17- 317
Uniform Co.
S
U 39.20 315
.
.
Coen's Hardware 10.12 320
IBM Computor 223.50 325
Southwestern Bell Telephone Co. 35.00 325
TOTAL Paqe 3
~' 1C~erk ~ Mayor
Eage 4
Bill NO.~'~~-,3.3
STREL'4' DEPARTMENT
KANSAS pity Power and Light
K. C. Quarries Co.
westfall GMC Truck
Ordinance ~~
771,50 401
585.0 404
98,00 404
Total for Page 4 $1454,51
Clerk ~ ~ Mayor
Page 5
\~,
Bill No. ~7'~ Ordinance No,'S~~.3,3
FIRE DEPARTMENT:
R. Turner 352.13 500
V. Rodeberg 180,77 500
V. Keating 239.14 500
D. Rose 98.80 500
M. Clouse 45,19 500
E. Larson 62.14 500
R. Cookson 32,01 500
T. Dunham 71.551 500
A. Klinge 45.T9 500
J. Hastings 69.6?. 500
R. Brooks 17.89 500
K. Kenyon 48.96 500
V. Keating (Arson Investigation School) 60.00 500
JOhn Hastings (training material 3,50 502
Fire Fighters Association dues 43.50 505
Laura Electronics 9.75 505
TOTAL PAGE 5
Clerk
Mayor
$ 1381.19
gage 6
8311 No. ?~ ~ 33
IMPROVEMENTS:
Donald Katlin
Total Page 6
Clerk
Ordinance No, ~~ 3
545.00 702
545.00
Mayor
~~