HomeMy WebLinkAbout01/17/1985
Roush Hardware
Diehl Office Equipment
S. E. Johnson Co.
Photographic Perspectives
Franklin Co. Sheriff's Dept.
Darby Sales
Central Ohio Welding Co., Inc.
T.Y. Lin International
C&SoE
Flower Garbage
Polar Water
Health Insurance
Bobbie M. Hall, Frk. Co. Treasurer
Sun Life
Deleo Industries Inc.
B.T. Littleton Sign
Wasserman Uniform Co.
Central Ohio Police Supply
Presto Print
Midwest Chemical and Supply, Inc.
Banks Baldwin
D & M Distributors
Central Ohio Police Supply
Brunning
Danny L. Sells
Software Solutions
ADS Systems, Inc.
lock's Trailer Sales, Inc.
Central Ohio Welding Co., Inc.
Huntington National Bank
Blue Cross
Central Ohio Inspection
Garry Clark
Darryl Hughes
Stephen Carr
Wi 11 iam Covey
PERS
Bobby Layman Chevrolet, Inc.
Disaster Service Agency
Geotechnical Consultants
Hocking Technical College
BILL LISTING
JANUARY 17, 1985
14.41
550.00
26075.91
64.18
1120.00
90.15
115.00
11793.60
3706.98
7887.50
57.00
386.12
155.08
118.18
59.95
7000.00
99.80
226.70
46.81
24.45
100.71
6.95
62.65
162.34
100.00
72.00
63.54
1100.00
32.51
6337.50
3000.00
2163.95
30.17
16.47
14.67
600.00
4957.59
79.41
1215.00
167.00
375.00
Screws- maint. dept., parks & rec.
Letter size files-police dept.
Rings Rd. Waterline
Photo development.
Prisoner boarding for December.
Camera Equipment and film, flash bulbs
Welding materials.
Phase II Dublin-Scioto bridge
Traffic control, electric-37 W. Bridge
and 99 High St.
Home pick-up, Municipal bldg., and
Scioto Park.
Water cooler-maintenance garage
Hospitalization ins. for Jan., Feb.
John M. Blazer Memorial Parkway,
R.E. Taxes.
Life insurance-employees
1 set of Dual tools.
Multi-directional signs
Uniform replacements for Sgt. Jamison,
4 Sgt. Chevrons.
Uniform replacement for Lt. Geis.
Business card-Mayor Lewis
Paper towels.
O.R.C. replacement units.
Lock Joe-police dept.
remaining order (replacement uniform
for Lt. Geis) not received on prior
order.
Materials and supplies for running
Village maps.
Repairs made to overhead furnace
in the maintenance building.
Back-up tapes- computer supplies
Supplies for police dept. typewriter
Uti 1 ity Trai ler
Oxygen, acetylene and a cutting tip
Int. due on #2 sewer ($225,000.00)
bonds.
Hospitalization insurance
Electrical Inspections
Mileage reimbursement
Mileage reimbursement
Mileage reimbursement
Update Atlas Maps
Employer's portion
Oil filer, change, tune up engine,
repair left rear tire; rotate tires.
1985 Proportionate Share for support
of the cols.,and Franklin Co.,
Disaster servo emergency mgmt. agency
Testing-site inspections
Tuition fee-Det. Beaudry
-continued-
BILL LISTING
JANUARY 17, 1985
C.O.M.M.O.C., c/o Nancy J. Raab
BOCA International
Ohio Bureau of Employment Services
Union Oil Co. of California
J. D. Equipment Co.
Advanced Industrial Products
Danny Sells
Washington Twp.
Washington Twp.
Lenslife Photography
MORPC
Able Uniform and Badge Co.
RPM Maintenance
Greater Ohio Assoc. of Tax Administrators
Ohio Parks and Recreation Assoc.
City of Columbus
City of Columbus
Muirfield
Dublin Land Development
Multicon Builders
Planned Communities
J. W. Kessler
Shamrock II Development
Compu-Serve
Bricker & Eckler
Xerox
Xerox
Payroll account
TOTAL
278.76
250.00
350.00
215.76
86.71
20.94
125.00
5137.50
40.00
250.00
1347.00
4.08
433.33
5.00
16.00
13729.91
17831.42
5980.00
8976.00
1733.36
704.00
3466. 72
17550.00
7464.00
2621.94
129.50
136.20
34144.55
203,276.96
PAGE #2
Financial analysis of Mayor's
Council Blue Cross-Shield plan.
Training Seminars, OBBC Update seminar
Unemployment compensation
Brakes for car #10, & #11, tire repair
Repairs on John Deere
G3N8-8F fittings
Winterize restrooms @ Avery Rd. Pks.
4th Quarter 1984 Fire Hydrant maint.
Fire prevention permits for welding/
cutting equipment, and storage of
flammable liquids at the maint. bldg.
Photography of gift catalog
1985 Membership fees
Refinishing of 2 breast shields
Cleaning services for January.
1985 Membership dues
Seminar on obtaining corporate donations
Sewer tap paybacks from prior periods
Sewer tap paybacks-current
Water tap paybacks
Water tap paybacks
Sewer tap paybacks
Water tap paybacks
Sewer tap paybacks
Water tap paybacks
Water tap paybacks
Water storage tank construction notes;
Muni. bldge. expansion notes.
1st installment of new Xerox machine
in police dept.
Maint. agreement on old copier in
police department, dry ink-developers
and dry ink-Plus
Salaries and withholdings 1/15/85