02/14/1985
,
1111.1. LISTING
FEBRUARY 14, 1985
~lobi Ie Oi 1 Co.
Bank One, Cols., Dept. 0582
Ililliard Auto Farm and Fleet
Burgess & Niple, Ltd.
Central Communications
Melissa Bowman
Central Mobile Radio
Central Ohio Police Supply
Columbus Oxygen Co.
Jack Conie and Sons
Dublin Tractor Co.
Franklin Co. Engineers
Franklin Co. Sheriff's Dept.
Hall Electronics
David J. Koob
Stephen Moore Construction
Morton Thiokol Inc.
National ~raphics
O.D.O.T.- Contract sales
Richard and Simmons, Inc.
Roush Hardware
Software Solutions, Inc.
Southeastern Equipment Co.
Fifth Avenue Lumber
Roush Hardware
City of Cols., Div. of Water
Marhill Builders
Dan Tobin Chevy-Olds., Inc.
Columbus and Southern Ohio Electric
Photographic Perspectives
D & M Distributors, Inc.
Presto Print
Diehl Office Equipment
Diehl Office Equipment
Diehl Office Equipment
Diehl Office Equipment
C.O.M.M.O.C.
Central Ohio Inspection Service
Sun Life of Canada
Bobby Layman Chevrolet
Southeastern Equipment Co.
Dublin Hardware and Paint
Suburban News Publications
Delaware Co. Materials
Ohio Department of Health
David J. Koob
Midwest Traffic Instruments(Ohio Uniforms)
Gordon Flesch
Mid-State Builders
7876.27
177.01
780.48
560.00
124.55
420.00
8.95
1 77 . 00
96.84
1138.09
82.75
347.55
380.00
90.00
36.00
1010.00
11311.12
161.90
18.00
60.62
56.58
3569.00
254.43
14.40
19.92
423.20
48.00
45.00
4367.74
81.78
50.81
97.00
10.00
7.58
1. 70
26.05
100.00
1272.25
118.18
15.75
39.39
9.98
22.80
36.00
14.00
122.30
39.90
175.45
47241 .08
Heating oil, regular and unleaded gas
Lease payment on 5-10 pick up truck
Misc. parts and repairs
Prof. Serv.-Avery Rd. Park design
Antennas, repairs on radios, labor
Graphics art consultant
Rental on pager- Street Supt.
Misc. police uniforms
Torch-thawing hydrant
3/4" water tap-completed, repairs to
storm sewer
Chain saw chains, one gl. chain oil
Stop signs, posts, caps for road name
signs
Prisoner boarding for Jan.
Nickel Cadmium battery
Wire grinding wheels, disc
Ceiling repairs at 129 S. High St,
Salt for snow and ice control
Arrest book and Mayor's cash book
1985 construction material manual
Toilet paper - 2 cases
Keys, spray paint, stove pipe collars
gloves washer kit, other mise items.
Balance due on Business Systems Computer
Bolts, blades, and nuts and bolts
4 x 3/8 sheets of plywood
Misc. supplies
Water and sewerage servo Muni. bldg.,
Pump Station
Reimbursement for overpymt. on bldg.
permi t #3301
Lease tags for 1984 Fleetside P/U
Electric servo for all depts.
Photo processing-police
Utilliy light, bracket kit, quartz bulb
Printing of "Application for CommQrcial
Building permits"
2 printout size storage boxes
Paper fasteners, rotex cloth tape
Postage scale face(updated postage
weight amounts.)
2 Index Card file boxes
1985 Membership dues
Electrical Inspections
Life Insurance Premium-all employees
full time status
Checking Oil pressure-cruiser #11
Gland and wiper
Drill bits
Legal Notice of Village depository
Winter mix.
Drug Screen test- police dept.
Drill set
Intoxilyzer tickets
Copier paper
Partial payment Est. #1 on contract
for Municipal Bldg. Expansion
-CONTINUED-
BILL LISTING
PAGE #2
FEBRUARY 14, 1985
I'ayro II Account- Feb. 1 'j. 1985
Central Ohio Welding Co., Inc.
Softwarc Solutions
TOTAL
40923.90
31 .20
3640.00
127,732.50
Payro II
Oxygen and Acetylene cyl inders
TI Professional Computcl' terminal
and printer.