HomeMy WebLinkAbout05/17/1984
25 landscape ties for Avery Park.
Gen. membership mtg. fee for Engineer
Dumpster at Maintenance bldg.
Set centerline stake for O'Shaughnessey
Hills Subdivision.
Maint. aggrmt. on Olivetti Typewriter
Payroll processing for 4/30 & 5/15/84
Cash journal pages for finance clerk
check endorsement rubber stamp
gas service at 129 S. High st.
water service at 5614 Post Rd.
and Municipal bldg.
245.59 Install AC outlet for computer.
600.00- surveying work for engineer dept. Rings
Rd. waterline.
603.50 Prepare transcript for Avery Park Notes
268.77 G:aphics art work
23.50 Rental of water cooler for 1 month
14.72 10 fuses for gas generator.
160.00 Grass seed for street maint. use.
22.97- Welding rods, Chipping hammer, gloves.
84.96 Gravel for Sawmill Rd., sand and stone
for headstones in cemetery.
2 wood planks for new truck.
Repair starter assembly on trk. 14.
Asphalt lute & rakes shovels.
Tools for maint. garage ~n drill.
Adjust controller timing at FrantzJ
Post intersections.
Lumber for headstone foundations.
spring/summer program brochures.
repair plumbing at Avery Park & mens
locker room.
sharpen blades on mower
8:>1tball umpire
Softball umpire
Softball umpire
Softball umpire
Softball umpire
Softball umpire
Softball umpire
Softball Supervisor
Softballs; bases diamond dry, liner, bat.
Sr. Citizens Luncheons in April.
Pavement markings for Frantz Rd. Blvd.
Health One Ins. premium for June.
Raincoat for Chief Mayer
Refinish breast shield (postage)
Police communications contract
membership fee
Prisoner boarding fee
Film, batteries, flash
Maintenance agreement - April Charges.
Fusees for police dept.
BILL LISTING
May 17, 1984
Sutherland Lumber Co.
Mort New, OBOA, Treasurer
Central Ohio Disposal
Harry L. Greene
74.75
9.00
1,176.50
115.00
DCA Business Equipment Co.
~Automatic Data Processing
" National Graphics
~ BSP Company
Columbia Gas of Ohio
City of Columbus
430.00
103.64
31. 63
17.90
209.61
50.95
Richard Netting
Central Surveying Co., Ltd.
Bricker & Eckler
Melissa Bowman
Polar Water Co.
Basic Distribution Corp.
C. O. Lowe Sales
Central Ohio Welding
The Olen corp.
Ted Channell
Earl's Truck Sales
Machinery and Tool Rentals
David J. Koob
Garrnnatronix
25.00
198.50
97.80
228.55
25.00
Fifth Avenue Lumber
Dublin Express Printing
panny Sells
\..,.. Avery Road Lawnmowers
Ron Bachman
Gene Myers
Rick Strater
Jerry Bells
Sue Bloor
Herb Sebastian
Tony Turtosso
Errole D. Rembert
Roush Sporting Goods
Dublin Cardinal Foods
Ulrich contracting Corp.
Blue Cross of Central Ohio
Leo Myers Uniform Co.
Able uniform Co.
Perry Township
Credit Bureau of Columbus
Franklin Co. Sheriff's Dept.
Darby Sales
Xerox Corporation
D & M Distributors
60.90
550.00
100.00
18.00
200.00
150.00
100.00
75.00
50.00
25.00
25.00
305.00
3,061.95
46.37
4,953.08
230.54
69.99
3.80
2,183.33
75.00
100.00
88.86
48.40
169.00
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PAGE #1 of 2
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BILL LISTING
May 17, 1984
Photographic Perspectives
Union Oil Co. of California
Elder and Elder Truck Tire
Dublin Fire Extinguisher
Bobby Layman Chevrolet, Inc.
B.O.C.A. International
~.. . Central Ohio Inspection Services
r . David Esis
, Jack Conie and Sons, Corp.
......... H. F. McClory
American Aggregates
Gordon Flesch
Blue cross of central Ohio
Sun Life of canada
Roush Hardware
Dublin Hardware and Paint
Franklin County Engineer
White Acres Implement
Dublin Tractor
Payroll Account
Buckeye Landscape
rorAL
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11
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86.27
146.92
505.42
9.00
408.17
80.00
659.20
185.00
30.00
340.00
108.60
161.48
5243.66
108.85
143.78
102.35
1,315.39
1,051. 59
326.99
33,033.49
300.00
61,853.22
PAGE # 2 of 2
April Charges
Fuel for all vehicles.
Wheel balancing and tire purchases.
Recharge extinguisher for car #14.
Repairs on cruiser #13, repair in-
strument panel on cruiser #14.
Bldg. code update for Bldg. inspector.
Electrical Inspections
Update sewer atlas maps.
Value box extension
Pump station maintenance contract.
Paper for copier
Health insurance for June.
May life insurance premium.
Maintenance supplies, paint, tools. etc.
Misc. tools, paint supplies, trash can.
Signs,pasts,replace bulbs in traffic
lights rewire flashers at Avery and Post.
pins,knives,misc. parts for mott mowers.
Repair mowers under water at tower.
Gross salaries and withholdings.
BaIt for snow and ice removal
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