HomeMy WebLinkAbout1974-21 - Bill PayBill No. ~' Ordinance No.~T `~~~
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:
Sectionl. 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 therefi~r:
Approved this 18th day of June, 1974
~~
ATTEST: ~ ~~ ~~ ~! ~•1'~Clerk
Passed this 18th day of June, 1974
Disbursement Total /6U ~o a•
~;
l Mayor
i, %~ ,~
,.r ;, % ~; ,:.
,~~~ ~, ,
Mayor
Page 2
pp 7
rl~r-•~
Daniel M. Czamanske, Mayor 141.22 201
William G. Bailey 47.07 202
Richard R. Grogan 47,07 202
John West 47.07 202
Lester Swetnam 47.07 202
Bernie Vulgamott ~ 20.61 202
Albert L. Fries 47.07 202
Irene Paulhe Clerk 76.00 204
Ruth Collier, Collector 65.07 205
Richard Majors, Judge 136.12 206
Geneva Nelsen 85.71 207
Telephone 1191 1501 Y79.96 211
Gas 7.66 212
Lights 164.65 213
Water 11.00 214
Savin 8.00 215
Platte Co. Gazette legal notices 30.00 216
Coens Hardware 3.18 219
Coens Hardware 10.50 220
H. R. Collins 30.00 219
Capps Thriftway 97.93 220
Don Witt, Legal 2890.16 210
Total page
Clerk
G"ZJ\14
459,02
$ 4702.14
~ ~ '~
~~/
Mayor
Page 3
Police Department
Carl Krueger 78.72 304
Don Hohimer 32.70 303 304
Carl McCulloch 39.54 303
Larry Willis 11.53 3D4
Robert Vance 60.86 303
Ethel B. Downing 66.13 303
Allen Toman 13.18 303
John Morgan 13.18 303
Steves Tow Service 15.00 308
Bills D X 62.87 308
K. C. Brake Service 81.50 308
Roys Automotive 72.00 308
Norms Drive In 75.22 310
McCalls 559.05 312
Peeler Oil Co. 14.50 312
Apex Photo 13.43 311
IBM 221.50 309
S. W. Bell Telephone Co. 30.41 311
K. C. Commercial 11.90 311
Altman-Singleton 47.00 326
Puritan Bennett 3.25 308
K. C. Custom 42.50 308
Lauras Electronics 40.25 308
Hoover Bros. 209.99 319
Geneva Nelsen Notary fees 17.00 318
Glen Hohimer Mowing City Lot 53.50 399
Jay and Son Santation 32.00 399
Alex Fram Service 90.00 399
Pauls T. V. 7.90 31I
$ 2016.61
~~
czExx
1~~~~~ "/
~l,r
Mayor
Page 4
STREET DEPARTMENT
Perma Seal 2335.50 401
Woodside Construction 449.00 401
Perma Seal 357.00 401
Seal O Matic 1989.00 Road Dist, 401
Seal O Matic 480.00 401
Safe T Flare 20.00 404
K. C. P & L 771.50 407
Perma Seal Asphalt Snow Removal 167.50 Road Dist. 411
6569.50
~
~-,:=' Seal O Matic 1300, 00 ~
,__
~~ Seal O Matic 1339 , 00 Li .-~
;~ Total Page
~_
~~ ~ ;
CLERK
.00
GAG
~~~~~ MAYOR
FIRE DEPARTMENT
McCalls 28,19 500
Central Fire & Police 938.41 500
V. W. Keating 229.90 500
Safety Products 1011.00 500
Coens Hardware 84.56 500
2292.06
~~ i~ ;~
CLERK
. /i, / ~;
~'~ ` / y
MAYOR