HomeMy WebLinkAbout06/14/1984
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Central Ohio Disposal
The Dublin Villager
The Columbus.Dispatch
Radio Shack
Columbia Gas of Ohio
Pitney Bowes
~rne, King, Rauh A. LA., Inc.
Jmit~l Flag Poles Inc.
.... :ate Chemical Mfg., Co.
vanny L. Sells
Charles E. Headlee
Cedarbrook Nurseries, Inc.
Knapp Shoes
Shoes & Gloves Co., Inc.
Polar Water Co.
Contract SWeepers
Central Mobile Radio
Steward & Silver Inc.
L & M Excavators
Olen Corporation
Phillips Petroleum Co.
Hilliard Auto Farm & Fleet (formerly Wilt
Auto Parts)
Central Ohio Welding
White Acres Implement, Inc.
Delaware Tractor sales
Advanced Industrial Products
The Clow Corporation
~rtis Dyna-Products Inc.
anklin Co. Engineer
...
Sharon Cochran
C. O. Lowe Sales
Plantland
Livingston Seed Co.
Ehmann & Sons Greenhouse
American Dozing
Greg Lumaye
Avery Rd. Lawrunower
Marianne H. Rennie
K.W. Quality Fence.
Decker Construction
Robert Parrott
Service Supply Ltd.
The Wasserman Co., Inc.
Franklin Co. Sheriff's Dept.
Credit Bureau of Columbus
Identi-Kit Co., Inc.
J. D. Equipnent
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BILL LIsrING
JUNE 14,1984
1,067.60 Dumpster at Maintenance bldg.
263.29 Ads-public hearing ord. #17-84, clean
up property and BZA position.
58.00 Legal ad for salt bids.
86.16 2 boxes of tapes for Clerk of Council.
34.86 Gas service at 129 S. High st.
235.25 Rental of postage meter,maint. agrmt. 1 yr.
6,081.25 Architectual services.
55.17 One new 5' X 8' American Flag.
147.00 Bathroom cleaner.
98.35 Repairs on sump pump in elevator.
330.75 One "Haworth" systems task chair, finance
clerk.
81.90 Geraniums, flats-annuals for High st.
50.00 Shoes for G. Hicks, maint. Dept.
496.37 Shirts,pants for Maintenance workers.
57.75 June charges for water cooler.
814.31 SWeep streets in Hemingway and Shannon
park and islands at east end of Scioto
bridge.
14.75 Rental of pager for Maint. Superintendent.
33.90 Bags of cement for curb repairs.
36.50 Topsoil for Muirfield area.
32.67 Gravel for North street.
84.17 Misc. vehicle equipnent.
38.60 Oil filter, nuts, and bolts.
7.20 OXygen and acetyl.ene cylinders for welder.
907.14 Misc. tools for maint. dept.
80.84 Parts for tractor.
9.17 Parts for fogger.
153.90 Misc. parts, maint. dept.
38.79 Suction strainer for fogger.
250.86 Rewiring stop lights, replacing bulbs
picking up signs.
18.90 Mileage for May.
27.00 One quart round-up.
9.99 Flowers.
46.50 Grass seed for parks.
217.50 Misc. flowers for municipal bldg. and
parks.
175.00 Dozer work - Scioto park, Riverside dr.
320.00 Contractual servo - park maint.
79.95 Sharpening blades.
40.00 Services for May, Golden Gatherings.
285.00 Repair fence at Scioto Park - Re-
imbursed by Ins. Co.
25,999.40 Est. #9, Frantz Rd. Blvd.
1,500.00 Spray Equipnent for Park Maint.
4,887.00 Kelly-Creswell B4 Double line striper,
guns on left side, handgun assembly.
159.90 Replacement pants for R. Mayer.
320.00 Prisoner boarding for May.
5.00 Credit Check.
96.00 Rental of kit 6/1 - 8/31/84.
Police ~~rtment.
7.53 Gas Cap for tractor
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BILL LISTING
Page #2
June 14, 1984
Diehl Office Equipment
National Graphics Corp.
Xerox Corp.
Presto Print
MPH Industries, Inc.
D & M Distributors
Bobby Layman Chevrolet
. oavid Esis
r-'~ International
f
~Key Blue Prints
Roush Hardware
Burgess & Niple Ltd.
C & S 0 E
Dublin Hardware & Paint
R.E. Hutchinson Oil Co.
Sherman Sheldon
Dublin Tractor Co., Inc.
Sun life of Canada
Blue Cross of Central Ohio
Payroll Account
Payroll-Council members
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18.68 Misc. Supplies - Police Dept.
101.99 Warrant and complaint forms for Police
dept.
48.40 Postage meter maint. agreement for May.
123.20 Arrest cards for Police Dept.
24.85 Repair radar unit.
88.56 Bulbs for cruiser beacons.
422.24 Repairs on cruisers.
194.23 Drafting services, updating atlas maps.
120.00 10 CABQ one and two family dwelling
codes. .
28.87 Blueprints.
317.64 Misc. tools, equipment, street and park
departments.
10,597.50 Charges for design of Avery rd. - Brand
Rd. Waterline and East Scioto intercept-
or sanitary sewer.
4,904.02 Street lighting, traffic controls,
pump stations.
96.34 Paint, rollers, shovel, batteries.
4,410.29 Unleaded gas for all vehicles, fuel
oil for maint. bldg, and tractors.
115.08 Reimbursement for petty cash.
635.15 Charges for services and repairs for May.
111.96 Life Insurance premiums for June.
5,613.46 Hospitalization premium for July.
36,012.79 Salaries and withholdings for 6/15/84.
1,975.00 Salaries for first half of 1984.
111,801.42
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