HomeMy WebLinkAbout1974-07 - Bill PayBill No.~
Ordinance ~T_ 7
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 1
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 19th day of February, 1974 DISBURSEMENT TOTALS ~/ U U 3,~{
ATTEST: ~J ~- ~~ Clerk v
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nance
Daniel M. Czamanski $ 18.83' 201
William Q. Bailey 75.32. 202
Albert Fries 23.54- 202
Richard Grogan 75.32- 202
Lester Swetnam 47.08- 202
Bernal Vulgamott 75.32- 202
John M. west 47.08_ 202 -"
Irene Paulhe 76.00- 203
Ruth Collier Collector 70.07_ 205
Richard Mayors 90.62- 206
Geneva Nelson Court Clerk ~ ~,~ 85.71-~~~ 207 ~ ~~
Don Jack, Engineer 1468,48- 210
Southwestern Bell -Telephone 1191 124.22 211
Southwestern Bell Telephone 1501 58,46 211
Gas Service Co. 156.41 212
Kansas City Power and Light 69.36 213
Missouri Cities Water Co. 26.02 214
Ruth Collier Postage 2.96 215
Clay Platte Office Supply 15.57 215
H. R. Collins Animal Control 100.50 219
John A. Daley (maintenance) 109.25 221
Jim Coens Town and Country Hdwe 8.48 221
Wm. Walston Jr. janitor 25.66 220
Blue Springs Rental 40.00 220
SCA Services 3.00 220
BiIls Tool and trailer 7.00 214 ''
Platte Co. Health Dept. 75.00 227
Bank of Riverside Box Rent 7.50 244
$ 2982.76 Q,~.` S ..~, - L~Q (~ . Z
City Clerk
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Mayor
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Kansas City Power and Light (Street)
Permaseal Co. Snow removal
Ordinance
771.50 407
1532.50 411
Keller Sales and Serv ice 4.50 500
McCalls Service Station 23.69 500
Central Fire and Police Supply 50.13 500
Fire Fighting Assn. 36.00 500
Safety Products 57.00 500
Coans Hardware 14.32 500
Water Pollution Control 3895.19
City Clerk
$ 6684.83 S ~ Z~Q
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Mayor
Page S
Ordinance /~
Carl Krueger 69.63 305 B
Carl McCulloch 79.09 305 B
Donald Hohimer 34.00 305 B
Larry Willis 63.81 304 B
Peeler Oil Company 6.00 308
Billy Skelly Service 10.50 308
John Panter Auto Ser 56.81 308
I B M 221.50 309 A
Southwestern Bell Telephone Co. 29.40 309 B
Central Fire and Police 12.64 311 A
K. C. Uniform 68.25 311A
Active Auto Parts 5.95 311 D
Law Enforcement 5.50 311 D
Law Enforcement 39.40 311 D
Bills Tool and Trailer 41.48 312
McCalls Service Station 543.88 312
Coles Publications 48.05 318 D
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City Clerk.
$ 13 51.09 ~ ,,,~„ _T~Q
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