HomeMy WebLinkAbout1973-48 - Bill PayBill No. .3~~~
Ordinance No. ~3~~Q
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 opposite same to be paid them and the Treasurer is authorized to issue
checks therefor:
Approved this 18th day of December, 1973
ATTEST li;~- CLERK
Passed the~_day of December, 1973
DISBURSEMENT TOTALS $55,153.54
MAYOR
V
MAYOR
Page 2
Daniel M. Czamanske (Mayor) $
William G. Bailey (Alderman)
Albert Fries, Jr.
Richard Grogan "
D. L. Swetnam
Bernie L. Vulgamott
John M. West
Irene Paulhe (City Clerk)
Ruth Collier (Collector)
Geneva Nelsen (Municipal Clerk)
Richard L. Majors (Municipal Judge)
Gary L. Hohimer (Notary Fees)
Franke and Hardin CPA
Southwestern Bell Tele. Co. (741-1191 &
741-15012)
The Gas Service Company
Kansas City Power & Light Co.
Missouri Cities Water Company
Clay-Platte Office Supply
Goldie Cox (Postage & Spic & Span)
The Platte County Gazette
H. R. Collins (Dog Control Officer)
Richard Grogan (" " Expense)
Paul Harrison (" " )
Coen's Hardware (" " " )
Roy's Automotive (Dog Control Truck)
S C A Services of K.C. (trash pick-up)
(2 months serv.)
Ordinance 7 3 ~~
28.24 201
75.32 202
47.07 202
84.73 202
47.07 202
84.73 202
47.07 202
76.00 204
70.07 205
85.71 207
90.62 206
21.00 210
685.00 210
175.63 211
29.40 212
300.86 213
15.49 214
33.70 215
18.04 215 & 220
176.12 217
159.78 219
81.42 219
3.50 219
g,2g 219
49.95 219
6.00 220
Coen's Hardware (B1dg.Maintenance Supplies) 29.86 221
Gary Hohimer (Plumbing Supplies) 29.00 221
Gill Studios, Inc. (1974 Car Stickers) 196.50 222
Moore Business Forms, Inc. (Veh.Applic.) 12.7.58 222
Suburban, The Platte (advertising) 12.90 222
$2 896.64
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City Clerk
V
Mayor '
Page 3 Ordinance~.3~
Carl Krueger $ 72.95 305B & 304B
Carl McColloch 52.72 305B
Donald Hohimer 20.82 305B
Robert Vance 27.47 305B
Gregory Heller 26.36 304B
Larry Clarke 16.48 304B
David Carter 13.18 304B
John Morgan 26.15 304B
Larry Willis 12.97 304B
Bill's Tool & Trailer Rental 18.00 308
Coen's Hardware 2.80 308
Peeler Oil, Inc. 12.25 308
Red X Tire Sales, Inc. 252.00 308
Riverside Auto Parts 29.38 308
S 0 S Locksmiths 7.60 308
I B M Corp. 221.50 309A
Southwestern Bell Tele. Co. 30.94 309B
K C Communications 35.50 311C
Fata's APCO Station 7.30 312
McCall's Service Stations 417.92 312
Gary L. Hohimer (Postage) 8.00 318A
Clay-Platte Office Supply 30.90 318D
Altman-Singleton & Co. (change of car endors. 80.00 322
$1 423.19
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City Clerk
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YYVII
Ma or
Page 4
Ordinance ~.~-l"~
Donald S. Jack & Associates $1,080.00 406(279.00, High Dr. 801.00)
Kansas City Power & Light Co.
Permaseal Asphalt Service
Seal-O-Matic Curb & Paving Co., Inc.
Mid-Continent Engineering & Testing Co.
Seal-O-Matic Curb & Paving Co., Inc.
McCall's Service Stations $ 16.78 512
Riverside Auto Parts 4.02 512
Steve's Tow Service, Inc. 10.00 512
Rick Turner (truck exp.) 6.53 512
Central Fire & Police Supply 990.30 513
Paul's TV 30.75 513
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City Clerk
771.50 407
558.k7 ~ 411
23,833.15
472.75 High Dr.
23.059.46 High Dr.
49 775 33