HomeMy WebLinkAbout10/17/1985
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C.O.M.M.O.C.
Keith Burke
Payroll Account
Columbus and Southern Ohio Electric
Ron Bachman
Banks Baldwin
~inda Boroon
:allaghan and Co.
,:entral Ohio Disposal
"'-'City of Columbus
C&SoE
Mrs. J. M. Dick
The Columbus Dispatch
Dublin Land Develc:pnent
Dublin Payroll Account
Doug Driscoll
The Gardner Co.
Graham Ford Inc.
Andy Lewis
Multicon Bldrs.
Gene Myers
North High Associates
David Nosker
Planned Communities
Police Pension Fund
R.P.M. Maintenance
Errole Rembert
I~erb Sebastian
loftware Solutions, Inc.
'-s~i~i~urier
Arrerican Aggregates
BancOhio National bank
Brunning
Central Ohio Police Supply
Central Ohio Police Supply
Central Ohio Welding
Chemlawn
COPPS, inc.
D & M Distributors, Inc.
Diehl Equipnent
Dublin Hardware and Paint
Dublin Tractor
Sandy Federer
Franklin County Sheriff
Friesen Fabricating Co.
The Gledhill Road Machinery Co.
Gordon Flesch Co.
W.W. Grainger
.....,.,
BILL LISI'ING
OCTOBER 17, 1985
50.00 '
150.00*
299.49
5.01
250.00 *
83.15
10.00*
79.39
606.00
43,080.36 *
540.16
10.00 *
2711. 94
11440.00*
39,516.80
50.00 *
4387.50*
215,786.00
150.50*
4120.05*
353.35*
34,233.86*
50.00*
2285.00*
20,246.67
433.33
130.90*
145.40*
2100.00
10.00
111.93
34.20
15,425.00
787.60
49.95
48.50
79.15
3012.24
100.00
691.23
73.26
31. 02
306.76
90.00
220.00
25.58
19.44
176.35
9.46
Dublin's share for Health care analysis
Mayor's Council Plan.
Volleyball league referee,
Special payroll-B. Darragh.
"Late II charges,
Softball unpire.
Gothennan/Ohio Muni. laws 1985 c,..mulative
service.
Refund fran parks and recreation.
Mathews Municipal Ordinances.
Lift charges monthly rental.
3rd quarter sewer tap fees.
D809-6200-491.electric service to pump sta.
Refund for shelterhouse 10/4/85,
Ad for sale of bonds.
3rd quarter water tap fees for July,
August and September.
Oct. 15, 1985 payroll.
Softball umpire.
6" Fireline tap fee permit #2320. (refund)
Large dump truck with d'J1Ip body.
Softball concessions.
Llewellyn Fanns- Sewer taps for July
August, and Sept.
Softball umpire.
Indian Run Meadows Sewer taps for July
August and September.
Softball umpire.
Llewellyn Fanns- water taps, July, August
September.
Enployers portion.
Cleaning services for October.
Softball Urpire
Softball Unpire.
Software Support Agreement.
Deli very of maps to engineering Insp.
October premitml.
Traffic bond aggregate.
#! sewer line bonds and coupons Due 11/1/85.
Equipnent for Building and Engineering.
Shoes for ptl. O'Malley.
Shoes for Ptl. Blakesley.
Rental of oxygen and acetylene cylinders.
lawn care treatment.
Polygraph tests.
Vehicle repair equipnent.
Misc. office supplies.
Batteries and a tape measure.
Chain sharpener, gas cap.
Instruction for red cross babysitting course.
Prisoner boarding for Sept.
81 X 6" channel,
Front cyl. pin.
Bond Paper for copier.
Pump repair kit.
-continued-
......__'_.,~"'~ _.~. ,I.. l. "1llIJJlIIIII' .................
~
" BiLL 'L1:SfING
pP.-ar. #2 f
. O=t. 17, 1985
Grove City Ins.
Ch~ les E. Headlee, Inc.
Roy Hirth
Ki:1gsley Dunbar
David J. Koob
The Kroger Co.
Kwik-Kapy Printing
Lim.rorth L1..1Itber
~.O.Lowe Sales
, :lchinery a'1Q Tool Rent als, Inc.
id-State Suilders
--r'brthwcx:xl Stone and Asphalt
Office of the Attorney General
Ohio Bureau of Ehploynent Services
Chio Department of Health
Ohio State Highway patrol
Photographic Perspectives
Remarks, Inc.
Riebel Equiprent Co.
Shoes and Gloves
Shoes and Gloves
Sni th and Loveless, Inc.
Tuffco, Inc.
Union Aggregates Co.
Union Oil Co. of California
Xerox Corp.
American Planning Assoc.
r
TCYI'AL
\....
241.00 ,
8. ~,]
8.75
83,047.10
64.25
19.34*
24.08
25.00
31. 50
l02.2t.
84,916.00
9524.50
75.00
892.00
28.50
50.00
47.18
30.00
58.43
29.96
15.60
400.62
10,346.01
53.79
455.14
37.50
50.00
406,188.55
*Invoices that are supported by fees collected
-
Addt'l premium 1985 3/4 ton P/U.
Name tags, pens, and ~,rkers.
Bales of Straw.
~~ier-Rings Road waterline contract.
Tools for garage. -
Supplies for concession stano.
File cards for 010:1. dept.
Roo::ing s":1ingles, flat 'oex.
G::-a.5S seed.
Hi test ~r.ain, alloy clevis 'Jrab hooks.
Municipal BIO:1. expansion.
Concrete curb and gutter, street i.nprove-
ments-1985.
Unanred self-defense class for ptl. O'Malley.
Charges for September.
Drug screening/ CMVI case.
Management/Administrative skills dev. class,
for Lt. Geis.
Film developnent-Police Dept.
Wall tube.
Ring and a pin, Dublin Maint.
Overshoe lxlOt57
OVershoe boots.
Replacement seal, shipping charges.
Corbin Mill Waterline.
Limestone.
Battery,Replacernent brakes on cruiser,
Tightening spark plug wire,Charging of
a battery and repair on alternator.
Charge for usage of copier.(Maint.Agreernent)
Two inch job mart ad.
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