HomeMy WebLinkAbout1974-12 - Bill PayF Bill No.~
ORDINANCE NO._1'~
An ordinaance providing for the appropriation of money out of the GEneraf
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 23rd day of April, 1974
ATTEST; ~i.~ilt~ ~~ Clerk
Passed the 23rd day of April, 1974
DISBURSEMENT TOTALS $6958.7
MAYOR
V
Ma or
Page 2 Ordinance No.~
Daniel M. Czamanske Mayor $ 28.24 201
William G. Bailey Alderman 65.90 202
Richard R. Grogan 84.73 202
John M. West 70.61 202
Lester Swetnam 70.61 202
Bernie Vulgamott 84.73 202
Al Fries 47.07 202
Irene Paulhe Clerk 76.00 204
Ruth Collier Collector 65.07 205
Richard Majors M. Judge 90.62 206
Geneva Nelsen M. Clerk 85.71 207
Vern A. Davis Marshall 50.00 208
Jouthwestern Bell TElephone Co 366.80 211
Gas Service Company 50.90 212
K. C. P. & L 233.36 213
Missouri Cities Water Co. 24.66 214
I B M 56,00 215
The Platte Co. Gazette 31.13 216
H. LR. Collins 37.00 219
Roys Automotive 30.95 219
Gary Hohimer COD (Traps) 94.40 219
McCalls 8.30 219
Beveraly Lumber Co. 241.53 221
Jim Coens Hardware 39.61 221
SOS Locksmiths 4.02 221
KEN KENYOn Labor @ $2.00 hr. 34.00 221
Sate-T Flare 37.20 408
Donald ~ Jack 200.00 406
Total for Page 2 $
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City Clerk Mayor
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Page 3 na nce
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POLICE DEPT.
Larry Willis 13.18 304
David Carter 25.36 304
Gary Burns 8.24 304
Don Hohimer 58.66 305
Carl Krueger 59.09 305
Active Auto Parts 4.25 308
Bills Tools 43.61 308
Larry's Alignment 4.00 308
Brenner Old s 17.95 308
I B M 246.4 309
Southwestern Bell (Computor) 27.75 309
Bennets Restaurant 2.10 310
McCalls 500.02 312
Clay Platte Office Supply 42 94 318
FIRE DEPARTMENT
Fire Fighters Assoc. 94.00 500
Central Fire Supply 185.90 500
Laura Electronics 459.00 500
Coens Hardware 41.71 500
Riverside Auto Parts a70 500
McCalls 7.50 500
Safety Products 61.50 _ 500
Water Pollution Control $ 2234.41
TOTAL FOR PAGE 3 $ 4138.61
P~.-~---
`~ City Clerk MAYOR