HomeMy WebLinkAbout1973-10 - Bill Pay~.
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Bill No. 73-10
Ordinance No. 73A10
!!r. ordinance providing for the appropriation of money out of the ~>,ene•al fund of the
City of :riverside, Missouri for the payment of certain indebtedness as listed therein.
B~ IT ORDAIPIED BY THF. BO'.[I1 OF bLDE.t~'P1 CF 'PHE CITY OF RI5'EVSIDE, MISSOURI
AS :r'OI~LOWS:
Section 1. The followinn sums are Soereby appropriated out of the general fund
of the City of Riverside, Missouri for the payment of certain indebtedness as listed
herein to be oa.id to the; prospective Corripanies, r'irms or Persons and the amount set opposite
same to be paid them and the Treasurer is authorized to issue checks therefor:
Daniel i+t. Czamanske ( special mtg. 2-26-'~3 ) ;10.00 Code 201
Bernie 'Julggmott " " " 10.00 202
Albert cries " " " 10.00 202
nick Grogan " " " 10.00 202
Swetnam Lester " " " 10.00 202
Vernon Davis (marshall) 50.00 202
Irene Paulhe ( City Clerk; 76.00 204
Ruth Collier ( Collector) 70.07 205
Richard T.. Majors(Judge) 90.62 206
Ton Witt (City Attorney) 3,316.80 210
The Ga.s Service Co. 70.79 212
KCPL 199.63 213
Missouri Cities Water Co. 11.00 214
Geneva Nelsen ( stamps) ..(n~ 24.00
4
`~ 215
Clay Platte Office ii~ 32.2
l~ 215
To:yn -: Country Hdwe. 37.12 221
Clay County Hauling 6.00 221
Knopke Bro. Contractors SupoJ_,r 109.03 221
ary Hohimer (reimbursement on P A System) 23.51 221
Townsend Newspapers ~
8~l~99 b~•zo 222
Xerox 1h8.10 222
The Platte Suburban 12.90 222
i~obert L. Buford 2.50 226
Water ~: Sewage ?dorks( Subscrirti_on ) 15.00 228
Royal T_ynewriter Co. 16.90 299
Geneva 1`jelsen (Platte City Court) Two Trips. 8.00 299
McGee Radio 485.45 299 ~L!,921.31
Vince Thompson Dispatcher)
rawid Jay ( Patrolman)
Carl Krueger ( " )
Robert VAnce "
Donald Hohimer
Carl McCollock "
Terry Deister. "
Bill's Skelly
H.F. Biller
Jon Panter
IBM
Kansas City Custom Uniform Co.
Central Fire '~ Police Supply
McCalls Ser~~iIIe Station
Dazl-_Zay Coro.
Buritan Bennett Corp. (Oxygen)
Davis Camera .
;~Tati_onal Fidelity Ins, Co. (Gilbert)
Gary Hor_imer Reimbursement of Expenses(School)
Matt sled eg r(Maint.) 20 Hrs.
3g.0o 304
85.37 305
68.40 305
67.58 305
17»ob 305
45.19 305
47.79
~Q+~~ee~see I l o. ~0 305
308
21.17 308
114.23 308
245.99 309
297.95 311
8.16 311
312.39 312
6.25 314
16.15 314
75.4 319
_ 322
53.55 399
30.00 _ 399 ~1,712.h2
.50 402 i~.-
Central r'ire '~ Police Suoply(Street Sines}127.64 404
Donald S. Jack 194.35 406
KCPL.~Street Lights) 771.50 407 .~~ 2,764.99
State Department of ~tevenue 219.64 903 ~'~ 219.64 _
K_. C. Quarries
Approved this / ~ day of !~pri1,1973
ATTEST: Clerk
Passed this 17th day of April, 1973.
Grand Total ~v 9,618.36
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