HomeMy WebLinkAbout11/15/1984
Dublin Payroll Account
Huntington National Bank
BancOhio National Bank
Ohio state Bank
The McGlaughlin Oil Co.
~ublin Schools
(A) Indian Run
~ (B) Olde Sawmill
(C) Deer Run
(D) Riverside
Steward & Silver, Inc.
Earl's Truck Sales and Service Inc.
Buckeye Business Machine
Ohio.E,P.A.
State Chemical Manufacturing Co.
Elder and Elder Truck Tire Ctr.
Midwest Pipe and Supply Co. Inc.
Franklin Co. Engineers
Ohio Bureau of Employment services
William C. Covey
Strawser Slurry Seal, Inc.
Kwik Kopy
. Elder and Elder
Darryl Hughes
Marlin Walsh
Diehl Office Equipment
Bruning
Wallace and Tierman
~ational Society of Professional Eng.
hotographic Perspectives
, ue Cross of Central Ohio
;~rox Corp.
Nickolas M. Savko and Sons, Inc.
Ohio Dept. of Health
A.D.S. Systems, Inc.
R.E. Hutchinson Oil.
Ace Truck Body, Inc.
O.C.A. Business Co.
Gordon Flesch
Polar Water Co.
Motorola Communications and Electronics
Hilliard Lawn and garden
Roush Hardware
Hilliard Auto Farm and Fleet
Wasserman Uniform Co.
Neenah Foundry Co.
BOCA International
C. O. Lowe Sales
American Aggregates Corp.
Darby Sales
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BILL LISTING
NOVEMBER 15, 1984
33,833.60
179,342.40
70,791. 04
39,574.64
76.11
198.00
198.00
102.00
102.00
155.04
396.18
35.00
125.00
97.10
534.34
619.80
259.00
465.00
480.00
1,926.60
367.63
739.12
33.00
30.00
183.19
795.00
373.00
129.00
17.66
5,686.17
42.00
80,391. 46
6.00
145.00
4,268.90
76.56
50.00
252.30
25.50
A,642.50
72.69
162.34
509.51
69.26
308.70
8.00
180.00
166.32
46.10
Nov. 15, 1984 Payroll
Bonds and coupons on Waterline/booster
station, and Water tower, and Frantz/Post
and Rt. 33 intersections.
#1 sewer bonds and coupons, and Old Dublin
waterline bonds and coupons.
Phase II Sewer, bonds and coupons
Motor Oil.
Rental of schools for programs
Aerobic Program and ExerJazz
Jazzercise
Jazzercise
Exerjazz
Cement, lime .
Repairs on truck #15.
Clean and adjust typewriter in squadroom
Plan Review Fee-Avery park Phase IV.
Cleaner.;,:
Tires for Car #10, and balancing.
Parts for fire hydrants.
Steel channel posts.
Charges for Oct. Reimbursing employers
monthly billing.
Updating Dublin Maps.
Street improvements for 1984
Misc. Bldg. supplies
Mud and Snow tires mounted
Mileage reimbursement
10 Christmas Trees
Misc. office supplies
PD-80 Bruning
1 year maint. aggreement
National state and chapter dues 1985.
Film developing
Hospitalization Insurance-employer's
Copies- Police Dept.
Avery Rd.-Brand Rd. waterline
Drug Screen
1 year maint. agreement on Police typewriter
Fuel oil and unleaded gas.
Tailgate shields, truck 10,14,15.
1 doz correctable typewriter ribbons.
Service Copier- 10/24/83,-10/24/84.
Rent of water cooler - maint. bldg.
Portable walkie talkies - (4)
Repair for mowers.
Misc. supplies
Misc. parts, supplies, oil, filter, etc.
4 Long sleeved shirts.
R-4859 Grates.
OBBC Update march 1984.
Grass seed and fertilizer
Gravel traffic bond aggregate
Film - Police dept.
-continued-
. Bill "Listing
Page. #2
Nov. 15, 1984
Central Ohio Disposal
Police and Firemen's Disability and
Pension Fund
Richard and Simmons, Inc.
Dublin Hardware and Paint
Key Blue Prints
Suburbia News Publication
~'ranklin Co. Sheriff's Dept.
:ity of Cols, Water and Sewerage
~ & S 0 E
Presto Print
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TOI'AL
~ I..~ 1o!}*ji,~~~_.._;;"~.,..,..."",,.,,"
..f
806.00
16,898.75
4.97
45.87
12.80
11.40
320.00
141. 00
3,706.98
312.90
451,348.43
Hauling and landfill charge for refuse
Oct. 1984.
Employer's Portion 3rd quarter.
One gallon liquid soap.
Misc. Supplies
Blueprinting painting, edge binding.
Ads for Oct.
Prisoner boarding Oct. 1984.
Water and sewer services.
Oct. Charges
Requisition forms, bond receipts.
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