HomeMy WebLinkAbout11/01/1984
Gene Myers
M.F.O.A. of Ohio
Ron Bachman
Jim Kremer
James E. Lewis
Dublin Payroll Account
Errole Rembert
Herb Sebastian
r,.j'~ joe Toone
3tate of Ohio, Treasurer
H.F. MCClory
Perry Township
Roush Sporting Goods
Wasserman Co., Inc.
Presto Print
Village Trophy
Smith & Hill
Flower Garbage
Central Mobile Radio
Dublin community Church
Jerry T. Brown
Van Nostrand, Reinhold, Co., Inc.
Gordon Flesch,
Diehl Office Equipment Co.
Allied Roto-Rooter Sewer service.
Burgess and Niple, Ltd.
L. & M. Excavators
Riebel equipment Co.
Delaware Co. Materials
White Acres Implement Inc.
Southeastern Equipment Co.
#--~ingway Products, Inc.
.entral Ohio Inspection servo
,,"",.evin Weakley
central Ohio Asphalt Paving co.
Leo Meyers Uniforms
callaghan and Co.
Decker Construction Co
C & S 0 E
Franklin County Engineers
Bank One Columbus NA
Ohio Bell
Moore Business Forms
R.P.M. Maintenance
Motorola Communications and Electronics.
D & M Distributors
Wells,. Greenho\Jlselnc~
State Chemical Manufacturing Co.
~
BILL LISTING
Nov. 1, 1984
162.50
20.50
200.00
85.00
300.00
32,969.57
87.50
90.00
100.00
103.60
340.00
2183.33
390.50
17.95
148.19
1150.00
3142.31
7849.00
8.95
106.06
160.00
20.74
1020.00
37.28
120.00
350.00
73.00
12.99
88.00
72 . 98
65.95
88.00
2493,85
600.00
1000.00
129.99
74.55
23400.90
3898.23
22272.67
177.01
815.09
35.90
433.33
900.00
10.00
168.45
147.00
Softball umpire
Registration-Fall conference
Softball umpire
Softball umpire
Salary, 2 council meetings
Payroll for 10/31/84
Softball supervisor
Softball umpire
Softball umpire
Additional charges withholding taxes.
Pump Station maintenance
Communications contract
3 ball hoppers, July 4th T-shirts
basketball nets, 12 visors with logos
8 pt. navy blue hat.
Evidence Cards. - police
Trophies for softball and volleyball.
Legal services for oct.
Trash collections for oct.
Pager for maint. superintendent
Room rental for classes.
Maint. - wash, wax cruisers for oct.
Residential Foundations (book).
Renew maint. agreement.
Misc. Supplies
Storm sewer-5943 MacEwen ct.
Waterline, Avery Rd.
1 load street right-of-way pulverized
topsoil, cemetery topsoil.
Head light switch, back hoe.
Hot.mix.
Woods mower, crank assembly
Muffler for leaf blower
Pump station gate.
Electrical inspections.
Transfer cruiser equipment
Paving old High School Rd.
1 Aggressor Jacket.
1984 Cumulative Pocket parts.
Est. #11
Charges for october.
1984 Resurfacing programs.
Lease pymt, S-lO pickup.
Telephone charges for october.
Duplicate receipts.
Cleaning services for oct.
2 monitors, and pager Spirit W/charges
US-77 tube (tire)
Bedding Germ. flats.
Lil' Brother Sam (toilet tissue)
-continued-
It t' !~ I!" I ~
~ill Listing
Nov. 1, 1984
page #2.
William C. Covey
R.E. Hutchinson Oil
Olen Corporation
Bricker and Eckler
Shoe and Glove Co., Inc.
AT & T Information Systems
City of Columbus-Div. of Water and Sewerage
Burgess and Niple Ltd.
~~otechnical Consultants Inc.
I Columbia Gas of Ohio
.liIarianne Rennie
'_Midwest Marketing Agents
International Assoc. of Chiefs of Police
Health One
Diehl Office Equipment Co.
EJTmett Karrer
Anson B. Smith and Co.
Danny Sells
worthington Towing and Auto Care
Sun Life of Canada
Key Blue Prints
TOTAL
,~~
~
'"
"...h;>""'.,..,-,.,'.",-,;.',....!j,,'.,>."ii~.'...~~I~'H_.'.--.>.....,.,..."
290.00
410.77
11.88
1393.49
88.45
325.11
94.35
280.00
101.00
57.41
40.00
750.00
50.00
98.80
70.73
1850.00
2924.00
1333.35
100.00
69.67
10.00
$118,469.88
Updating Dublin Maps.
Fuel Oil for maint. bldg.
Gravel for berms.
Legal services for Glick Rd. Notes.
Jacket and bib overall.
Phone service.
Chlorination #104-84
Design fee-Avery Rd. Park.
Soil testing, Muirfield Phase #24.
Gas service at 129 S. High St.
Golden Gatherings
Intoxilizer (used)-Police dept.
1985 Membership
Health Insurance
misc. supplies-Police dept.
Consulting Engineering service-new
deck Scioto River Bridge.
2nd annual installment-Police liability
Work performed on maint bldg., locate
and repair water service at 8038
Tipperary.
Pulling truck #15 out of ditch.
October Premium
Blueprints.
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