HomeMy WebLinkAbout06/28/1984
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Photographic Perspectives
Bob Snyder
Georee Plummer
Ohio Bell
C & S 0 E
Huntington National Bank
Blue Cross of Central Ohio
R.P.M. Maintenance
Diehl Office Equipment
Charles E. Headlee
L. J. Fasters
Standard Oil Co.
Eger's Trenching
Columbia Gas
Dave Nosker
~Distant Relation Band
Sandy Inc.
Roush Sporting Goods
L & M Excavators
Dublin Ex-Press Printing
Public Employee Retirement system
H.F. McClory
Perry Township
Payroll account
Smith and Gunner
RMRS Systems
Tim Mitchell
ADS Systems, Inc.
Buck & Sons Landscape
~Geotechnical Consultants
"Flower Garbage
M.O.R.P.C.
National Graphics-
J.E. Schreiner Printing
Price Brothers Co.
T.Y.Lin International
Presto Print
Ray Hicks
The Olen Corporation
Corbin Electronic
Marianne H. Rennie
Rick Strater
Herb Sebastian
Ron Bachman
Gene Myers
Errole Rembert
Jerry Bell
Sue Bloor
.Jim Eisnnicher
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BILL L ISTlNG
JUNE 28, 1984
70.04
60.00
'33 2 . 50
l.l9H.30
4,023.34
11,500.00
965.66
458.33
70.78
32.00
114. 76
14.85
100.00
26.13
33.20
~O.OO
13 5.50
695.00
228.00
22.80
5,019.31
340.00
2,183.33
39,571.92
2,780.00
2,000.00
500.00
1,065.30
4,442.00
443.00
7,203.25
300.50
51.71
161.77
15.17
23,587.00
53.58
619.50
142.75
115.20
40.00
212.50
112.50
200.00
175.00
455.00
175.00
150.00
75.00
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Film and flashes tor police dept.
Golf instructor
Painting fire hydrants, 95 @ $3.50/ea.
June charges
June charges
Coupons interest and bonds due 7/1/84.
Health one ins.&dental ins. for July.
Cleaning services for June, spray buff
floors.
Office supplies
Namep lates for BZA members
Misc. hardware supplies
Repair thermostat
Lower manhole on Donegal Cliffs Dr.
Gas service at 129 S. High St.
Supplies for leathercrafts.
Concert in Park, 7/4/84
Hot asphalt mix.
Playground equipment.
Pulverized topsoil
Notices printed on NCR paper, sewer
regulations.
Employer's portion
Pump station maintenance.
Police communications contract
June 30th payroll
Professional services for June.
Postage for postage meter
Tennis Instructor
New typewriter for Police dept.
Landscaping at water tower
Site inspections at Llewellyn Farms
and Davington Dr.
Trash collection for June
1984 membership fee.
Driver's license bond cards.
Field interrogation cards.
One gal. can hydrant oil.
Engineering services for Scioto Bridge,
Certificates for Safety tow~.
Painting fire hydrants-177 @ $J.50/ea.
Crushed stone and sand for maint.
Repair sound equipment for Parks and
recreation.
Golden gatherings.
Softball umpire
Softball umpire
Softball umpire
Softball umpire
Softball Supervisor
Softball umpire
Softball umpire
Softball umpire
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Bill Listing
Page #2
6/28/84
Ohio Commercial Door Co.
International Child Safety center
Software Solutions
Corporate Office Products
Automatic Data Processing
chemlawn
Motorola Inc.
f... ',ong's College Book Co.
\ce Portable Toilets
~~ & 0 Blacktop Sealing
Ehmann's and Sons
Central Communications
Dublin Cardinal Food gallery
Goodale Auto Parts Co.
King Equipment
Dyna-serv.
The Columbus Dispatch
Central Ohio Inspection Service
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TOTAL
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70,00
1] 1 . 20
24,987.00
121.36
59.97
562.'38
l,650.00
49.40
175.00
126.00
217.50
173.75
11.78
2,078.02
47.36
42.49
203.00
619.33
$143,947.02
~epair door at water tower (wind damage)
Program for safety town
70% of Hardware and Software costs
due at installation of computer
Office Supplies
Payroll processing, 6/15/84.
Lawn applications.
3 Radios for inspectors.
Safety town and playground supplies.
Pump toilets at Scioto Park.
Rollers to dry tennis courts.
Flowers for parks and muni-bldg.
Repair radio in cruiser
Sr. Citizens for may,
Repair transmission in truck
Parts for tractors
Stock tab paper for computer
Legal ad-bids for street improvements
Electrical Inspections.
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