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HomeMy WebLinkAbout01/31/1985 ,- BILL LISTING JANUARY 31, 1985 Smith and Hi 11 H. F. McClory Perry Township Brd. of Trustees James E. Lewis Flower Garbage )hio Bell Danny Sells .';olumbia Gas Carl Taylor Columbus and Southern Ohio Electric Hilliard Auto Farm and Fleet Police and Firemen's Disability & Pension Sherman Sheldon Anderson Publishing Bldg. Officials & Code Administrators Jerry Brown Buckeye Electronics Central Ohio Inspection Service Central Ohio Police Supply C.M. Geupel Construction Co, Inc. National Graphics OCA Business Equipment Shoes and Gloves, Inc. Dublin Payroll Account Public Employees Retirement System Bob Davis Bertha May Headlee Columbus and Southern Ohio Electric jlue Cross of Central Ohio 3lue Cross of Central Ohio ,T & T Information Systems Diehl Office Equipment Advanced Industrial Products Mathew Bender CTH Electric Co. Bureau of Census Central Ohio Police Supply Central Ohio Police Supply Columbus City Treasurer Wi 11 iam C. Covey D & M Distributors Diehl Office Equipment Diehl Office Equipment Diehl Office Equipment Elder and Elder Truck Tire Ctr. Fifth Avenue Lumber Co. 4064.05 340.00 2183.33 350.00 7926.00 734.25 55.00 401. 92 1 72 .00 1139.33 642.02 17076.20 164.26 95.80 58.00 180.00 61.00 1488.40 46.95 300.00 51.82 81.00 41.85 37283.51 5310.32 16.00 2000.00 2452.53 802.68 6233.16 325.11 17.06 43.97 82.00 58.81 35.00 11.90 130.95 1529.00 550.00 338.00 11 0.00 33.25 4.58 11 7.84 80.00 Legal Services for January 1985 Pump sta. maint. - February Police Communications- February Mayor's Salary, 2 regular meetings in Jan., 1 special meeting, 1 exec. session. Residential collections, dumpsters at municipal bldg., and at Scioto pk. Phone Service- all departments Snow plowing Gas service- 129 S. High St. Snow plowing Electric-Water booster station November and December misc. parts Quarterly contributions Reimbursement for petty cash Ohio Criminal Law handbook 4th edition Ohio Basic Bldg. code book. Washing of police cruisers Repairs on K-55 radar unit, replacement of an antenna cable, certify unit. Electrical inspections 12/31/84-1/2/85 Pair of shoes-Officer Moody Rental on a 980 Cat loader Record of Ordinances (sheets) 3 doz. lift off tapes 3 pairs of over-boots- building dept. payroll-1 /31 /85 Employer's portion Reimbursement for tailoring fees of plain clothes Tuller road sewerline easement Dec.-Jan. charges Dental Insurance premium, Dec.-Jan. Hospitalization Ins. premium Dec.-Jan. Monthly service agreement One pair of shears- Engineer Hydraulic Hose Antieau Local Gov't. law Check telemetering controls-Post Rd. booster station. Fee for preparing a cost estimate to conduct a special census 2 gold shiney name tags-Sgt. Roederer and Sgt. vonEckartsberg Police pants and tie Proportionate share of cost to operate Municipal Court Updating Dublin Maps 2 gross 30 minute fuses Bases to hold files for Police Dept. Misc. supplies- Police Dept. Index cards- Column pad Snow and truck tires, mounting of same Plywood -continued- BJ>LL Li"3TING PAGE #2 JANUARY 31, 1985 Franklin County Engineers The Gledhill Road Machinery Co. Hilliard Auto Farm & Fleet Hilliard Auto Farm & Fleet Key Blueprints ~he McGlaughlin Oil Co. 10rton Thiokol, Inc. 1otorola Communication and Electronics Inc. National Recreation and Park Assoc. Nautilus Fitness Centers Ohio City Management Assoc. The Olen Corporation Presto Print Presto Print Radio Shack Southeastern Equipment Co. Southeas tern Equipment Co. Southeastern Equipment Co. Worthington Towing TOTAL 101. 54 57.84 60.95 84.97 232.50 130.50 5645.43 350.00 75.00 2700.00 25.00 15.18 49.98 50.89 76.56 168.19 219.84 196.81 50.00 105,510.03 Replacing bulbs at Bridge and High, Frantz & 33, and Riverside Of. & 33 & 161 Snow plow blades Gas nozzle Wiper blades, car wax, light bulbs, dry gas, and auto soap Screened direct Mylar Pos. maps 55 gals. starter solvent Salt for snow and ice control Remaining balance on a walkie-talkie that was not returned for this discount Professional Membership- Parks Dir. Memberships for employees for 1985 Membership dues for City/Village Mgr. for 1985 Gravel Memo cards-Police Dept. Project and name of street cards for B ldg. Dept. Cassette tapes for Council Clerk Snow plow cylinders Snow plow blades, nuts and bolts Snow plow blades Towing truck #15- Maint. Dept.