HomeMy WebLinkAbout07/11/1984
BILL LISTING
JULY 11, 1984
Distant Relation Band
Marmon Valley Farms
Bruce H. Warner
Robert J. Darragh
Darryl Hughes
Garry ClaD<
David Price
Dean Otworth
r-'James E. Conkel
. ~hari Olson
IilL_l'HE FOLI..CMING UMPIRED BASEBALL GAMES:
Chris English
Mike Bott
Rick Ciminello
Paul Beck
Doug Meyers
Steve Eblin
Richard Hutson
Frank Castelli
Sue Bloor
Herb Sebastian
Jerry Bell
Rick Strater
Gene Myers
Jim Eisnnicher
Ron Bachman
400.00 July 4th performance
156.00 26 day-campers-horseback riding
38.16 Mileage reimbursement
107.64 Mileage reimbursement
28.94 Mileage reimbursement
162.76 Mileage reimbursement
39.60 Mileage reimbursement
44.06 Mileage reimbursement
47.50 Mileage reimbursement
30.00 Opened up gymnasium for parks and rec.
82.50
52.50
30.00
30.00
75.00
45.00
67.50
82.50
125.00
150.00
150 . 00
300.00
112.50
50.00
187.50
SOFTBALL SUPERVISOR:
Errole Rembert
Jennie Griffith
Shannon Cochran
;t-,ee Medical Service
'::"lush Hardware
\.,_hnolly Construction Co.
Shaw Walker
National Graphics
The Wasserman Co., Inc.
Universal Concrete Products
Bobby Layman Chevrolet
J.D. Equipment .
Steward & Silver
Kurt J. Lesker Co.
Creative Paints
Union Oil Co.
Simplex Time Recorder
American Aggregates
Dublin Tractor Co.
Gordon Flesch Co., Inc.
White-Acres Implement, Inc.
Presto Print
Hilliard, Auto, Farm, & Fleet
Diehl Office Equipment
Grove City Insurance Agency
397.50
12.78 Mileage reimbursement
18.00 Mileage reimbursement ,
135.00 Refillable first aid kit for maint. dept.
246.71 Electrical,playground supplies, and tools
4,244.19 Final pymt on Frantz rd. Extension
33.62 Payroll ledger cards and book
447.00 Traffic Tickets
95.26 Leather uniform items for officer
63.12 Concrete sealant for manhole covers
141.08 Repairs on cruisers #14, #16
130.07 Parts and service to mowers and tractors
67.80 Cement for foundation
35.31 Pocket penatrometer for soil tests.
285.65 Paint for fire hydrants, brooms.
493.41 Repair 2 tires, recharge AlC car #12
repair AlC in car #16.- Police Cars.
228.00 Maint. agrm~ for fire alarm system.
4.40 sand for parks
645.12 Water pump, parts for mowers, weedeaters.
123.20 4 cartons for letter size paper
628.05 Belts,grease fittings blades for rrower~
280.00 receipt books for Mayor's Court
177.72 Misc. Parts, for tractors.
40.72 Fine point pens, legal size file folders.
564.00 Additional ins. for leased pIU truck,
and unmarked police car.
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BILL LISTING
July 11, 1984
Page #2
Central Mobile Radio
Statue of Liberty
Rose Chemical Products
Farm & Horne Supply
The Olen corporation
BancOne Columbus
"___Kenneth Scott
Central Ohio Inspection Service
.~eder al Licensing, T. V .
....
Polar Water Co.
Avery Rd. Lawnrnower
Delaware Tractor Sales
Key Blue Prints
Capital Lighting Products
Credit Bureau of Columbus
Automatic Data Processing
The Dublin Forum
The Columbus Dispatch
R. E. Hutchinson Oil Co.
Dublin Hardware & Paint
C & S 0 E
Elder & Elder
George Patch
Kroger
Glen Aisel
Bob McDorman Chevrolet
Buckeye Electronics
Susan Schumann
"'-~ev Kaplan
"~{ill Kurdic
Columbus Fireworks- Display
Grant Rudisill
Ace Portable Toilets
Bob Marvin
Payroll Account
Sun Life
Blue cross of Central Ohio
Brigiot Rembert
Eric King
Keith Henley
Leanne Boner
Capital City Pipes and Drums
Dave & Kay Gordon
Rob Hogeland
Barbara Banta
Village Trophy Co.
TCYI'AL
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14.75 Pager unit for maint. superintendent.
170.88 Donations collected at July 4th
parade for Statue of Liberty Repair.
309.50 Insecticide for fogger
141.29 Tires for tractors, misc. hardware
supplies.
59.73 Gravel for parking lot behind maint.
building.
177.01 Pymt on S-lO pickup-bldg. dept.
3,046.08 Electrical Inspections.
876.95 Electrical Inspections.
95.00 Renew federal license for base radio
station at City Hall.
66. 00 ~ntal of water cooler in maint. garage
46.00 Tire for mower
855.02 Repair Clutch on truck
7.22 Blueprints
288.40 Lights for Municipal building.
5.00 Credit check on police applicant
79.56 Payroll processing for June 29th.
28.00 Ad for public hearing notice on budget.
182.70 Ad for Avery Rd. Waterline
3,999.87 unleaded and reg. gaSOline for all
vehicles, fuel oil for maint. bldg.
185.80 Sprayer level, tape measure, chain
for hydrants, wire cutters.
3,628.11 Street lights and traffic controls.
104.83 Repair tire on truck.
31.65 Flagstone
19l.38 food for overnight camp & July 4th
30.00 200 Practice golf balls.
25.50 Rear end oil for cruisers
45.80 Repair radar unit.
210.00 Art instruction for playgrounds
42.00 Instructor for Creative movement classes
fee reimbursement.
570.00 Basketball clinic-fees recovered.
3,500.00 Fireworks for July 4th.
106.40 Plaques for antique cars for July 4th.
90.00 Porta-johns for July 4th-Coffman Park.
250.00 Flippo - July 4th performance.
40,249.85 Gross salaries and withholdings 7/13/84
118.18 July premium - life ins. for ernp.
5,613.46 Hospitalization Ins. - employees.
622.66 Prepare July 4th and out of pocket
expenses.
75.00 Sign maker.
150.00 2 Miss teeage Ohio contestants, parage
and afternoon performance.
125.00 Miss Ohio State Fair.
200.00 Bagpipes
175.00 Band for July 4th.
35.00 Guitar performance.
150.00 Juggling performance on 7/4/84.
380.16 Trophies, plaques and awards for 7/4/84
79,487.11
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