HomeMy WebLinkAbout05/31/1984
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Sutherland Lumber
Roadway Express, Inc.
U.S. Postal Service,Dublin branch
Smith and Gunner
Frank's Nursery
Tim Mitchell
James E. Lewis
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Huntington National Bank
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BancOhio National Bank
Ohio State Bank
Flower Garbage-
Mathew Bender
Key Blue prints
Presto Print
Automatic Data Processing
Charles E. Headlee
State Chemical Mfg.
Boller Electronics
Sandy Inc.
Neenah Foundry Co.
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David J. Koob
D & M Distributors
The Olen Corporation
John Eger and Sons
Mason Memorial Studio
Plantland, Inc.
Roush Sporting Goods
Ohio Assoc. of Chiefs of Police
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Leo Meyers Uniforms
Wasserman Co., Inc.
Perry Township Board of Trustees
Columbus City Prosecutor's Officer
Attorney General, Anthony J.
Celebreeze Jr. O.P.O.T.A.
Standard Law Enforcement
Central Communications
Standard Oil Co.
BOCA International
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BILL LISTING
May 31, 1984
11.96
59.28
46.00
3,108.00
4.74
500.00
300.00
85,346.35
26,788.96
19,575.36
7,170.50
140.00
94.45
584.61
54. 78
45.00
257.62
375.00
47.50
380.05
22.10
157.00
124.41
102.00
37.00
748.00
715.00
110.00
140.00
342.44
2,183.33
20.00
30.00
186.32
94.59
27.35
94.50
4 landscape ties
Freight charges for computer
equipment
rental of 2 postal boxes
one-police, one-admin.
Legal services for May
Flowers at Municipal Bldg.
Tennis Instruction
Mayor's salary and 2 council
meetings.
into due 6/1/84, for water-
line booster station and
Frantz Rd. Bonds.
Coupon Int. due on #1 Sewer
and Old Dublin Water.
Coupon Int. due 6/1/84 Phase
II Sewer.
Trash collections for May.
Update antieau local gov't.
laws for law director
Dublin base maps for planner
blueprints for engineer.
Court docket packets, and arrest
cards.
Payroll processing
Adjustments and repairs to finance
clerk's workstation.
Janitorial supplies.
Improvements to microphone system
in Council Chambers.
Hot asphalt for road repairs.
Grate for Franklin St. and Fifth
alley, frame and grate for River-
side Dr.
Tools for garage
Strobe for truck #16
Gravel for Cemetery
Dozer work in Cemetery
refund foundation charges.
Cypress mulch.
Field liner, bases, quick dry
jump ropes and waterbottles.
Registration for conference and
annual dues.
London fog raincoat-officer
Roederer.
Uniform for new officer-Blakesley
Shirts for Officer Moody.
Police Communications
For prosecution of Dublin cases.
Evidence room mgmt. course for Sgt.
Jamison.
Ampoules for breathalyzer.
Repair G.E. portable radio and
cruiser beacon switch.
Gasoline-Police.
Training seminar for Bldg. Insp.
dwelling code hook.
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Bill Listing
page #2
May 31, 1984
Bank One Columbus
Able Uniform and Badge Co.
Central Ohio Inspection Service
Decker Construction
Price Brothers Co.
Jack Conie & Sons
,...., H. F. McClory
R.P.M. Maintenance
-. Blue Cross of Central Ohio
C & S 0 E.
Ohio Bell
Payroll Account
PERS
Virginia L. Weiner
TOTAL
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177.01
44.58
638.05
52,179.79
25.65
1,638.98
340.00
433.33
689.12
2,463.34
1,112.27
34,367.94
4,733.63
887.00
249,754.89
June 1984 payment on leased S-lO
Chevy P/U truck.
Badges.
Electrical inspections.
Estimate #8, Frantz Rd. Blvding.
Hydrant Parts.
Repair fire hydrant at 161.
Pump station maintenance contract.
Cleaning service for May.
Dental Insurance for June.
Electrical services for muni.bldg.
Telephone services for muni. bldg.
Payroll for 5/31/84
Employer's portion.
Refund Bldg. Permit #2090, Water
tap #1676, Sewer tap #1839, lot
821 Muirfield.
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