HomeMy WebLinkAbout1974-11 - Bill PayBill No. 7 '~~ Ordinance No. ~~ ~~
An Ordinance providing for the ppropriation 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 Genral
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 March, 1974 DISBURSEMENT TOTAL $6077.45
ATTEST: ~'j~G'~kt~~ CLERK
Passed the 19th day of March 1974.
MAYOR
MAYOR
Page 2
Ordinaance No.~~ ~/
Daniel M. Czamanski 18.83 201
William G. Bailey 56.49 202
Albert Fries 47.07 202
Richard Grogran 75.32 202
D. L. Swetnam 47.08 202
Bernie Vulgamott 75.32 202
John M. West 47.08 202
Irene Paulhe 76.00 204
Ruth Collier - Collector 70.07 205
Richard L. Majors - Judge 90.62 206
Geneva Nelson - Court Clerk 85.71 207
Don S. Jack - Engineer 288.00 210
Don S. Jack - Engineer 36.00 231
Gas Service Company 70.37 212
Missouri Cities Water Co. 17.38 214
Kansas City Power and Light 114.06 213
Ruth Collier - Postage 18.64 215
Clay Platte Office Supply 39.58 215
Platte County Gazette 15.38 216
H. R. Collins Animal Control 9.52 219
Eagle Animal Hospital (Tags) 12.14 219
Capps Thriftw ay 164.91 220
Anderson Roofing Co. 300.00 221
Jim Coen Hardware 41.75 221
Total for Page 2 $1817.32
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City Clerk
J
Mayo
Page 3 Ordinance No. ~~- ~~
Larry ' s Alignment 21.00 305
Bank of Riverside Investigative Fund 730.33 305
Brenner Olds 38.69 308
I B M 221.50 309
Southwestern Bell Telephone Co. 29.05 309
Law Enforcement Co. 39.75 311
Norm's Drive In 56.21 310
Gary Hohimer Postage 20.00 318
Clay Platte Office Supply 68.55 318
McCalls 515.77 312
Bills Tool and Trailer 13.75 312
Central Fire and Police 35.17 311
Kansas City Custom Uniform 21.25 311
Red % CameEa 19.80 311
Kansas City Comm'1 Photo 10.80 311
R x Tires 39.90 313
Woodside Construction 170.84 401
Seal O Mtic 150.00 401
K. C. Quarries 561,:60 402
Kansas City Power and Light (Streets ) 771.50 407
V. W. Keating (fire dept.) 8.27 500 +
Active Auto Supply 2.40 500
Rick Turner 3.78 500
Central Fire & Police 80.35 500
Safety Products 250.00 500
McCalls 9.52 500
K. C. Communications 1fl1.75 512
Savin Business Machines _ 268.60
Total for Page 3 $4260.13
City Clerk
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