HomeMy WebLinkAbout01/02/1986BILL LISTING
JANUARY 2, 1986
Marianne Rennie
72.00
Senior Citizens luncheon
The Columbus Dispatch
23.10
Notice - assigning house numbers
M.P. Kelleher and Associates
51.30
Electrical Inspections - Permits #3243,3231
Jerry T. Brown
322.50
Wash & Wax Cruisers - Dec.
H.F. McClory
340.00
Pump Station Maintenance
Perry Township
2500.00
Police Communications
ww
Software Solutions, Inc.
216.60
Hardware Maintenance Agreement
AT &T Consumer Products Div.
8.81
Rental of Phone Equipment
AT &T Information Systems
994.93
Rental of Phone Equipment
Blue Cross
855.84
Dental Insurance - January
Columbia Gas
289.60
Gas Service - 129 S High Street
Columbus and Southern Ohio Electric
4628.05
Electric service for all departments
Health One
199.01
Hospitalization Insurance - Jan.
Huntington National Bank
6012.50
#2 Sewer - Coupons Due 1 -1 -86
Ohio Bell
1051.20
Phone charges - December
PERS
6315.57
Employers portion
Smith and Hill
5016.10
Legal Services - December
Sutherland Lumber
146.03
Balance Due as of Dec 30, 1985
Office of the Attorney General
225.00
Criminal Investigation school 12/2- 12/20/85
for Officer Early
Bob's Marathon
16.20
Motor oil and oil filter
Boehm Stamp and Printing Co.
16.80
Bulk rate postage paid stamps
Business First
36.00
1 year subscription
Central Communications Inc.
82.00
Antenna, grip trunk mountings, conversion kit
and coupling nut
Central Mobile Radio
54.40
Rental of Pager for Parks and Recreation Maini
Central Ohio Disposal
9173.52
Residential Collections for November
Central Ohio Police Supply
39.95
Trousers and name tag for police officer
Central Ohio Welding Co., inc.
17.80
Oxygen for welding equipment
Century Equipment Inc.
936.00
Lely Fertilizer Spreader Model HR
Jim Chisman
15.82
Mailbox damaged by snowplows
Columbus Cement Products Co.
40.00
Delivery and Placement of litter receptacles
Copps, Inc.
100.00
Polygraph tests for 2 police applicants
Diebold, Inc.
1712.00
safe for Finance Dept.
Diehl Office Equipment Co.
98.22
Calendars, hanging file frames, binder holder:
Dublin Food Gallery
85.05
Sr. Citizens luncheons - Nov. and Dec.
Dyna Sery Business Forms
1874.56
Income tax forms
Elder and Elder Truck Tire Ctr.
272.04
Snowtires for Engineering Inspectors vehicle
Federal Supply & Equipment Co.
62.72
Hose and tube assembly for truck #15
The Flag Lady
48.80
flag for pole by police dept. (facing street)
Gammatronix, Inc.
140.00
2 service calls - traffic signal Frantz & 33
The Gledhill Rd. Machinery Co.
4061.33
spreader & hydraulics for new truck; cutting
edges for snow plows
Goodale Auto Parts Ct.
138.56
Oil cooler kit installed
Catherine Headlee
75.87
100 Lite Christmas lights
Charles Headlee, Inc.
1094.50
certificates, gavel, panel for finance work-
stations, nameplates, misc. office supplies
Hilliard Lawn and Garden
29.88
blades for grazer
(continued)
BILL LISTING
PAGE 2
Johnnie's Unions 76
12.80
steel brake line
John David Jones & Associates
2225.00
traffic study
David J. Koob
55.85
saw blades, wrench and punch set
McAlister Camera
9.25
master color prints
Midwest Pipe and Supply Co. Inc.
330.00
breakaway kits for fire hydrants
Midwest Marketing Agents
11.00
Plastic tubing /Intoxilyzer and shipping
Motorola Communications & Elec.
545.00
D33JAAOOAK Radio
OCA Business Equipment
67.00
2Daisy Wheels for typewriter
Ohio Bureau of Employment Sery
954.00
Unemployment compensation for Nov.
Ohio State Highway Patrol
50.00
Management /Administrative Skills Development
class, LT. Geis, 11/18- 11/22/85
Olen Corporation
32.98
#411 -46D Stone
Presto Print
142.00
program registration cards; folding income
tax letters
Nanette Prushing
35.54
hangers, ashtrays, tableware, sugar and cream
RPM Maintenance
543.33
Janitorial services for Dec
Rose Chemical Products
106.40
salt for sidewalks
Roush Hardware
168.58
Drill bits, Keys, light bulbs, misc. hardware
Roush Sporting Goods
256.00
T- Shirts for volleyball champs with logo
Danny L. Sells
204.50
Winterize bathrooms in parks, repair furnace
Software Solutions 432.40
Southeastern Equipment co. 336.38
Truckpro Brake Chassis & Spring 227.88
Upper Arlington Police Dept. 880.00
Clyde Williams and Associates, Inc. 2817.04
Xerox Corporation 129.50
Bobbie M. Hall, Franklin Co. Treas. 133.40
in garage.
Hardware Maint. Agreement for computer(nov -de(
parts for snowplows
reworking rear springs on truck
Use of range for police firearm qualification:
Traffic Planning Study - Northwest Quadrant
Final payment Xerox copier in police dept.
Real Estate Taxes — Blazer P.kway, Reserve A
at Indian Run
TOTAL $60,195.99