HomeMy WebLinkAbout12/12/1985
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ADS Systems
American. Planning Association
Bank One
Banks Baldwin
Bee Line Aligning Service Corp.
Bobby Laymen Chevrolet
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Jehm Stamp and Printing Co.
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......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
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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.
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BILL LWi'n'lG
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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
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'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
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II
II
II
II
II
II
II
II
Mayor's Salary, council meetings.
Hospitalization Insurance.
Reimburse petty cash.
Estimated payroll for 12/15/85.
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