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Home My WebLink About08/05/1986 Abbott Foods Nilliam Andrews r-BaAA One Columbus f BOCA International \w Boehm Central Ohio Business Forms Creative Paints D & M Distributors Diehl Columbus Janitor Supply Co. Dublin Villager Peggy Eberhart Elder & Elder Electrical Service Professionals Fire Hydrant Maintenance Franklin Co. Sheriff Glenn Halliday O1arles Headlee Hilliard Lawn & Garden J.J. Hamrond Co. Kroger Lamberts Coffee Bobby Layman McAlister Camera H.F. McClory Hidwest Snacks Olen Corporation O.C.A. Business Equip. Perry Township Board of Trustees Rose Chemical Roush Sporting Goods Roush Hardware Shepher Excavating Software Solutions Southeastern State Chemical Manufacturing Strawser Paving Trask Aerial Photography N.W. Grainger, Inc Waste Management Washington Township Wyandot Lake Yankee Trader AT & T Information Columbia Gas ",... BILL LISI'ING AUGUsr 5, 1986 148.96 9.96 183.10 25.00 338.25 116.00 245.00 453.66 211. 76 74.25 18.40 23.94 118.23 916.82 261.70 200.00 75.00 1,177.63 865.00 35.00 182.60* 118.25 246.96 28.36 340.00 30.36* 335.82 572.00 2500.00 208.37 204.00 721.39 175.00 216.00 61. 62 280.00 160,219.89 105.00 10.55 219.83 6,000.00 175.00* 14.40 390.30 19.55 ''''''',!" I..J ~.. .W. Food for softball concessions Ashley Whippet Carpeti tion expenses for July 4th Lease paytrent on S-lO pickup Certification fee-Dave Price Envelopes & Letterhead Ca'tpUter paper 'Ihirmer & Paint Flares & Spotlights Office Supplies Oeo<X>rizer Ad-FGRS & Budget Mileage Reimbursement Tires Power for ~fey Lane, Repair lines at Avery & Coffman Fire Hydrant extension on Dublin Rd. Prisoner Boarding-June Clean Septic tank-Avery Desk,01air & Pedestal, Office Supplies Briggs Engine Igloo Cooler Concession Supplies Coffee & Supplies Parts & Labor-Repair Car no Film Pump station Maint. Concession supplies Gravel Olivetti Typewriter Police Carmunications Toilet Tissue,Paper Towels & Soap Volleyball T-Shirts & Tennis Balls Misc. Supplies Topsoil Hardware Maintenance for Canputer Hount Tergocide Soap Street Improvements Aerial Slides Pulley Trash Pickup Fire Hydrant Contract Tickets for P&R programs Plastic Kazoos Phone Rental Serivce at 129 S. High - --- BIIL LISI'ING - PAGE 2 Columbus & Southern Ohio Electric Geotechnical Consultants Huntington Nat' 1 Bank R.E. Hutchinson Oil Barbara Maurer Joe Miller Oak Tree Hanes Ohio Bell Telephone rr".ce Pension Fund r .3 ~cl1 & Hill Glen Aisel The Book Barn Sandi Hefner Jim Heinlen Shari Olson Bob Snyder Jeff Frambes John Maleckar Xerox Corp. Key Blue Prints Payroll Softball Employees Jim Manus corA Refunds Jerry Brown Mid State Builders, Inc. .~ ",... , 4,924.00 1,539.00 116,237.00 370.85 20.70 46.42 72 . 50 1,297.70 21,535.93 2000.00 5,418.00 800.00 30.00 316.80 235.00 1205.00 340.00 137.36 44.46 112.50 23.75 57,453.38 1,276.65 25.00 15.00 128.00 352.50 20,181. 00 $415,011.41 ,. "'~ Electric Serivce Site Inspections Payment of Shier-Rings Waterline Fuel Oil-Maint. Garage Reimbursement for Phone Calls Mileage Reimburserrent Sewer tap refund phone Service. Employer' s portion postage for meter Legal Services for July Instruction for Adult Golf Americus Garden Book Instruction for Kinderdance Stage Coach & Driver-July 4th Instruction for tennis Classes Instruction - Youth Golf Reimburserrent for Damage to car while parked in parking lot Mileage reimbursrrent Maint. Agreement - 1020 Copier Mylars & Prints Payroll 07-31-86 Payroll for Softball urrpires & Concession workers Replaced Thennostat on refrig.-Avery pk Bus for Sr. Citizens to State Fair Refunds for P & R programs Wash & Wax Cruisers Final Payment - Municipal Building Constr. --