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Home My WebLink About1973-21 - Bill PayBill No. 73-21 Ordinance No. 73-21 An ordinance providing for the appropriation of money out of the general fund of the City of Riverside, Miss©uri for the payment of certain indebtedness as listed therein. PF IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE, MISSOURI AS FOLLOWS: Section L. 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 or Persons and the amount set opposite same to be paid them and the Treasurer is authorized to issue checks therefor: '" Daniel M. Czamanske (Mayor) ~ 56.49 Code 201 P.L. Swetnam (Alderman) 117.69 202 Albert L. Fries Jr. " 94.15 202 William G. Bailey " 103.56 202 Dick Grogan " 112.98 202 Bernie L. vulgamott " 112.98 202 John M. West " 105.69 202 Irene Paulhe City Clerk 76.00 204 Ruth Collier City Collector 70.07 205 Richard L. Mayors Judge 90.62 206 Donald Witt City Attorney 3,130.60 210 Southwestern Bell Telephone Co. 741-1191 741-1501 361.57 211 The Gas Service Co. 98.03 212 KCPL 155.59 27.3 Missouri Cities Water Co. ]1.00 2].4 Geneva Nelsen (Stamps) 16.00 215 Gary L. Hohimer (Notary Fees) 36.00 216 Platte County Clerk (Election Expenses) 287.81 217 Jay & Son (Clean Up) 79.50 220 Michael Tims 70.14 220 Keaton Air Conditioning Co. 67.00 221 aerox (2 Months) 229.78 222 Alton-Sin llton ?~ Co.(Bond on Treas. & Collector) ~ ~ V~~~ _ ~` - 160.00 "`~- M' 299 ~,6 •25 incent T i~spatcher ompson X9;00 0 John Morgan " 25.82 304 Robert Vance Patrolman 27.70 305 Terry Deister n 155.53 305 David Jay " 66.17 305 Donald Hohimer " 41.53 305 Carl McCollock " 55.95 305 Carl Krueger n 79.41 305 Jon Palter 89.32 308 Steve's Tow ( Patrol Car) 25.00 308 Larry's Alignment 26.34 308 R]C Tire Sales Inc. 151.78 30d Bill's D% 15.44 308 Active Aub© Parts 35.90 308 Southwestern Bell Telephone Co. (Sta.ll) 62.67 309 IBM Computer (May & June) 443.00 309 McCall Service Stations Inc. 283.36 312 Jim Coen Hdwe. 11.90 317 3ary Hohimer (stamps) 16.00 318 Clay-Platte Office Supply 23.94 318 Davis Calera 75.66 319 KC Commercial Photography 7.90 319 KC Communications 54.00 320 Moss Printing Co. Vessels Printing Co. 119.93 324 Gary Hohimer (School Expenses) 131.79 399 Missouri Aafety Council (Registration Fee) 15.00 399 Altman-Singleton & Co. (workmans Comp. &Blanket Bond) 792.00 399 Wayne ~ ecker (Police Lot Rent 3Months) 270.00 399 Steve's Tow(Police Auction) 94.00 399 Risk's Tow 6.50 399 Phil's Body Shop 1.00 399 Pawson's 35.00 399 Bob's Tow 3.00 399 ki~rerside P,od~r Shop 10.00 399 Sre al-O-Matic - .... - _ _.. _ _ .. _ . ~_ _ _ ~ _~ Permaseal 5,570.00 401 Bill's Tool Rental 20.44 404 Robert L. Buford 838.32 405 r.CPL (Street Lights) (2months) 1,543.00 407 --,rC ';dater Pollution Control Board _ _ 2,959.24 420 lkll_3K1_oo Approved tphi_s `/ ~ of June 1973 DISBURSEM/ENT TOT9L$20~344.4y ATTEST:~.~.~"~..~~-u.~_CLERK ~~J~~~~~ 1--~ _ ,/ // / ria r Passed this 19,th day of June,1973 / //L2' ~~