HomeMy WebLinkAbout05/08/1986
Anderson Concrete Corp.
Bank One Columbus
BOCA International
Boehm
Buckeye Electronics
".., Central Ohio Police Supply
; Central Surveying Co. Limited
\.,. County Club at Muirfield
Countrymark, Inc.
Davis Guns
Diehl
Disaster Services Agency
Discover Columbus/Jack Jones
Dublin Villager
Elder & Elder
Fire Hydrant Maintenance Service
"~==:=~~:~-;;~.~ce
Green Valley Sod Fann
Char les Headlee
Hilliard Lawn & Garden
J.D. Equipnent
David Koob
L & M Excavators
L & M Excavators
Lamberts Coffee Service
Bobby Layman Chevrolet
C.O. Lowe Sales, Inc
McAlister Camera
H. F. McClory
fI""" Mid Ohio Business Machine
Midwest Snacks
"- Moody IS
Olen Corp.
Paul Peterson Co.
Perry Township Brd of Trustees
Pioneer Manufacturing
Reco Electric
Roto-Rooter
Roush Sporting Goods
Roush Hardware
Richards and Sirrmons
Rose Chemical Products
Sandy, Inc
SNP
Southeastern Equipment Co.
Sutherland Building Products
Tuffco, Inc.
Xerox
.-
BILL LISTING
MAY 8, 1986
98.70
183.11
125.00
147.00
73.59
238.60
675.00
1,530.00*
330.00
425.25
27.91
840.00
304.00*
414.26
286.98
1,599.34
650.00
360.62
25.50
388.50
27.57
268.91
21.80
35.50
67.00
63.10
18.90
92.50
27.65
340.00
72 . 00
21.30*
37.60
80.16
375.00
2500.00
350.00
253.76
487.50
33.18
150.18
60.62
273.37
99.84
9.00
14.08
40.30
1,990.81
37.50
concrete
Lease payment on S-lO pickup
Nonstructural plan review
Window Envelopes
repair radar unit
Uniforms
Survey-old Alley in Dublin
Sewer Tap Reimbursement
Fertilizer
Mag Lite & Chargers
Office Supplies
Quarterly Services-Sirens
Discover Columbus Tour for Senior Citizens
Brochure Inserts and ad for Sumner Staff
Truck Repairs
Fire Hydrant Repairs
Toner
Sign Materials
Sod for yard repairs
Office Supplies, Reciept Books, etc...
Mower repairs and parts
Tractor Repairs
Cup Brush for Shop Supplies
Pulverized Clay for Ball Diamonds
Screened topsoil for Scioto Park
Coffee, Hot chocolate
Labor to check electric system on cruiser
Grass seed for parks
Film & Processing
Pump Station Maintenance
Lift off tapes and ribbons for typewriter
Softball concessions
String Tags for Bldg. Inspectors
Gravel
Repair Guard Post on W. Bridge St
Police Communications
White Paint for softball diamonds
Install Light in Council Chamber
Disposing old gasoline
Volleyball
Supplies
Toilet Tissue
Trash can liners and paper towels
Fiber Mix for street repair
Ad for summer staff in parks and rec
Nuts and Bots for operating supplies
Screw, brackets, etc...
Work on Corbins Mill waterline
Maintenance agreement on copier
....... ..,.,.
Bill Listing - Page 2
AT & T Infonnation Systems
Blue Cross - Medical
Blue Cross
City of Columbus
Columbus & Southern Ohio Elec
Colurnbia Gas
City of Columbus - Water & Sewer
Ganmatronix
.,.... Geotechnical Consultants
! Heal th One
~ Hutchinson Oil
Lamberts
Barbara Maurer
H. F. rrcClory
Multicon Builders
Ohio Bell
Planned Communities
Security Plus Ins.
Union Oil
Bruce Warner
Bill Covey
Ruth Moffitt
Pam Clubb
Karen Haddad
Huntington Bank
American Planning Assoc.
Gary Palatas
Smith & Hill
TOrAL
,...
"-"
~
390.30
6,402.68
955.32
22,265.92*
4,749.12
128.66
146.64
95.00
2,578.00
199.01
542.68
49.20
65.66
91.00
1300.02*
1,114.66
528.00*
8,550.00
18.00
63.18
162.32
19.00*
8.00*
8.00*
180,290.34
95.00
400.00
4,407.50
252,195.70
Rental of phone equipment
Medical Insurance premiums
Dental Insurance Premiums
Sewer tap pennit fees
Electric service
Gas service - 129 S. High st
Water & Sewer services
Service on intersection of Bridge & Riverside
Site Observations
Insurance premiums
Heating oil
Sugar & Cream
Reimburse phone calls for facilitator
Service on Alann System at Sanitary Purrp
Sewer Tap Paybacks
Phone charges
Water tap Paybacks
Fleet insurance binder
Balance tires on cruiser
Mileage Reimbursement
Mileage Reimbursement
Refund for Senior Citizen trip
Refund for Breadwinner class
Refund for Breadwinner class
Avery Park Notes
Reg. fee-Zonin Adm. Workshop
Traffic Site Plan review
Legal Services
.......,.~~