HomeMy WebLinkAbout05/01/1985
BILL LISTING
l1ay 1, 1985
Perry Township
H. F. l1cClory
R. Hutchinson Oil
Geotechnical Consultants Inc.
Goodale Auto Parts
Treasurer of State of Ohio
Express-way park
2500.00
340.00
3471.25
577.25
1683.66
500.00
2775.00
White Acres Implement, Inc.
'P.E.R.S.
~obert Davis
:?lower Garbage
7.08
5555.46
22.90
8318.00
B.O.C.A.
Disaster Service Agency
Bank One Trust
Suburban News
Smith and Hill
Columbia Gas
Jerry Brown
Diehl Office Equipment
John Eger and Sons
Gordon Flesch Co., Inc.
The Ink Well
S.E. Johnson Co.
Bobby Layman Chevrolet, Inc.
Mad Hatter Mufflers
Midwest Chemical and Supply Co.
35.00
263.75
650.00
112.75
3597.50
146.08
285.00
1.27
400.00
175.45
147.10
2714.41
644.07
67.75
88.25
Roto Rooter
Sandy Inc.
Sutherland Building Products
Roush Hardware
Ohio Bell
':&SoE
'Iathew Bender
"1arianne Rennie
Columbus Dispatch
R.P.M. l1aintenance
Health One
Police and Firemen's Disability
and Pension Fund
Farm & Home Supply
AT & T Information Systems
B. G. Electric
BSN Sports
Boehm Stamp and Printing Co.
W. Born and Assoc.
Brunning
Central Ohio Police Supply
Cleveland cotton Products
Columbus Prosecutors Office
The Gledhill Rd. Machinery Co.
Grove City Insurance Agency
Richard Herritt
Hilliard Lawn and Garden
Law Enforcement Equipment Co.
60.00
108.00
48.50
109.86
860.89
7158.73
155.00
48.00
172.48
508.33
197.25
19979.82
29.00
325.11
135.00
466.30
107.50
4500.07
88.00
658.00
185.04
20.00
19.40
50L.6.00
120.00
187.90
564.90
Police communications.
Pump station maint.
Unleaded, leaded, and heating oil.
Various inspections and road work.
Repairs on transmission on truck #14.
Basic police school-Craig Hungler.
75 Dozen softballs-(league fees cover cost
of this purchase)
Bolts, pins, and nuts.
Employer's Portion for May, 1985
Reimbursement for purchase of business cards.
Garbage collection, homes, Scioto Park,
Municipal bldg.
Stop work sign.
Repair siren at 144 W. Bridge St.
Paying Age~Fee Bond and Coupon Acct.
Publish Annual Report, FGRS Notice.
Legal Services for April.
Gas Service at 129 S. High St.
Wash and wax cruisers.
Acco Folders.
Dozer work in cemetery.
Copier paper.
Softball scorecards, shelterhouse permit card~
Rings Rd. Waterline.
Repairs on truck 16, and car #13.
Exhause pipe, muffler, and clamps.
Paper towels, green liquid hand soap, and
toilet paper for parks.
Clean sanitary sewer at 396 Pebble Creek.
Cold Mix.
Support beams, furring strips, sinkers.
Misc. supplies.
Phone service, April.
Electric service for April.
Antieau Local Gov't update.
Sr. Citizen's Luncheon.
Legal Ad- Telephone System.
Cleaning service for April.
Hospitalization ins. premium for April.
Employer's Portion.
Bolts, nuts, and washers.
Equipment charges.
Overpayment of $15.00 on electric permits.
Royal blue tumbling mats.
Letterhead Stationary and envelopes.
K27 H D. Body Armour-Police Officers.
Print Machine repair.
Navy Blue pants, and short sleeved shirts.
Boxes of paper towels.
Prisoner boarding of April.
Equipment repairs.
Insurance coverage for all vehicles.
Bulldozer work, maint. bldg.
v-belts, clutch starter.
Bar alley lights, mounting kit, speaker
switch package, shield, single tier, etc.
-continued-
BILL LISTING
MAY 1, 1985
PAGE 112
Bob McDorman Chevrolet
Mrs. Tim Moy
National Graphics
Ohio Bureau of Employment Serv,
Kenneth E. Scott
Southeastern Equipment Co.
Xerox Corporation
Payroll
L & M Excavators
'lobin Geis
Chief Robert F. Mayer
Key Blue Prints
BancOhio National Bank
Stephen A. Carr
Huntington National Bank
Stephen A. Carr
Dublin Payroll Account
Central Mobile Radio
Brunning
TOTAL
11582.00
12.00
29.32
599.00
1313.64
22.69
129.50
35513.85
456.00
149.92
146.59
52.92
5425.00
20.00
234,040.89
18.18
1701. 93
8.95
194.40
368,516.84
Police cruiser per bid specs.
Refund for closed class.
Pay in book.
Unemployment compo for April.
Electrical Inspections.
Decals, nuts, and bolts.
Rental on copier-Police Dept.
April 30, 1985 payroll.
Several loads of pulverized topsoil.
Reimbursement for meals while at conference.
Reimbursement for meals while at conference.
Maps printed to stock in Village for sale.
III Sewer Coupon Int.Due.
Petty cash for Parks and Rec. Dept.
Avery Parkland Notes.
Mileage reimbursement for April.
Severance pay.
Rental payment on pager unit for Maint.
Superintendant.
Maintenance agreement on printer (bldg. dept.