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HomeMy WebLinkAbout12/12/1985 .. ADS Systems American. Planning Association Bank One Banks Baldwin Bee Line Aligning Service Corp. Bobby Laymen Chevrolet ,.... Jehm Stamp and Printing Co. !running ......Central Camtunications, Inc. Central l-Dbile Radio Central Ohio Disposal Central Ohio Inspection Services Central Ohio Police Supply Colunbus And Southern Ohio Eletric Co. City of Colunbus Creative Paints D & M Distributors, Inc. Diehl Office Equipment Co. Dublin Hardware and Paint Elevators Inc. Gordon Flesch Flower Garbage Franklin County Sheriff I s Dept. Char les E. Headlee, Inc. Hilliard Auto Fann and Fleet R. E. Hutchinson Oil ldenti-Kit Ce., Inc. ,;I.. D. Equiprent -rnc. . .y Blue Print.s ller I s Welding Shop ',-",}\.Uister Camera National Graphics Northern Bank Note Co. Ohio Bell The Paul Peterson Canpany Photographic Perspectives Pitney Bowes Radio Shack Reco Electric Inc. Roush Hardware Sun Life of Canada Taxation Tape File Rotary Thomas W. Ruff & Co. Tuller Printing and Graphics Xerox Corp. David Amorose Michael Close Cather in Headlee ",.. BILL LISTING DECEMBER 12, 1985 145.00 181.75 183.11 ll8.73 20.80 72.29 199.00 ll29.10 55.00 8.95 606.00 2967.65 482.95 3582.92 70.63 375.22 177 . 70 43.30 49.62 890.00 250.15 ll4.00 580.00 356.00 666.60 3704.02 102.00 24.89 1l0.55 494.00 68.25 45.73 3964.75 48.00 387.07 34.65 120.50 9.95 178.77 190.85 ll7.67 192.61 770.00 37.36 55.00 350.00 350.00 350.00 Cleaning Police Secretary's typewriter. Planning carmissioner guide books. Lease payment on S-lO Pickup truck/oldg. dept. 1985 Replacement pages. Align front end of cruiser #12. Tighten belts, service differential of cruiser #13. Letterhead, Electric permit fonns. Planbold Masterfile - Bldg. Dept. Portable radio repair-police #13. Rental of Maint. Supervisor's pager. Lift charges, rronthly rental. Electrical Inspections, November 1985. Mise. Police unifonns. Charges for Nov. /Dee. Chlorination charges-Corbins Mill. White traffic paint and supplies. Beacon Bulbs, globe for light bar for police cruiser. Misc. office supplies. Misc. supplies-bldg., bulbs-maint. dept. Repair cylinder packing in elevator. Copier paper- Letter and Legal, Freight chrgs. Scioto park and municipal bldg. pickups. Prisoner boarding for November 1985. Credenza - Police Secretary. Misc. vehicle supplies and repairs. Heating oil, unleaded gasoline. Rental of Ki.t for Police Dept. 12/1/85- 2/28/86. Hy gard Hydraulic Oil maint. dept. Mylar Printing, supplies for planner. Tailgate for parks and recreation trailer. Camera film and processing-code enforcement officer. Warrants, subpoenas supplies for Court Clerk. Printing of Bonds. Payphones, parks phones. Traffic signs. Photo flash, developement- Police Dept. Rental of Postage meter. Audio adapter for P .A. system, parks and Rec. Install lights at flag pole-Muni. Bldg. Misc. Supplies - all departments. Life Insurance premium for employees. State Taxpayer listing. Kimball executive double pedestal desk for Engineer. Ident';"A-Kid index cards, consent fOTIns, for Police Department. Service Call Attending 14 council rntgs. Attending 14 council rntgs. Attending 14 council rntgs. -continued- - - .......- 'W!!' i- f BILL LWi'n'lG PAGE ):(2 Barbara Maurer Daniel Sutphen Ed Thornton P.E.R.S. Research Extension Lab OBOA Bruce Warner ~ry Clark I ~lliam Covey rJrryl Hughes -.lames E. Lewis Health One Nanette J. prushing Payroll ~ ....... ,..... '1Ul'AL 350.00 275.00 350.00 6477 .67 4.50 18.00 27 . 72 169.05 86.05 107.54 325.00 197.25 140.10 41000.00 74560.97 I Attendance of 14 council mtgs. Attendance of 11 council mtgs. Attendance of 14 council mtgs. Employer's portion Soil analysis-Avery Park. Registration fees":'"Bldg. code changes. Mileage reimbursement .. " " II II II II II II II II II Mayor's Salary, council meetings. Hospitalization Insurance. Reimburse petty cash. Estimated payroll for 12/15/85. . ----