HomeMy WebLinkAbout05/09/1985
Grand Central Software
American Aggregates
Jeannie Hill
Mary Jo Fleming
Bruce Warner
Darryl Hughes
Bob Darragh
T Y. Lin
ihio Be 11
Jublin Villager
iilliard Auto Farm and Fleet
Muirfield Ltd.
Grove City Ins.
J. D. Equipment
Jack Conie
City of Columbus, Div. of Water
C & S 0 E
ADS Systems
Andew Smith
Office of the Attorney General
Bank One Columbus
W. Born And Assoc.
Brunning
Keith Burke
Central Ohio Police Supply
Diehl Office Equip.
of Health
Food Gallery
and Paint
Ohio Department
Dublin Cardinal
Dublin Hardware
Bill Easterday
~ranklin County Sheriff
Crand Central Software
rharles Headlee
Hilliard Auto Farm and Fleet
Horne, King, Rauh A.I.A.
J. D. Equipment
Joe Jasper
Kay Kim
Bobby Layman Chevrolet
Machinery and Tool Rentals
Marzetti Popcorn products
Mid-State Builders
Midwest Marketing Agents
Motorola Communiciations and Elect.
Nautilus Fitness Centers
New Albany Mill, Inc.
Northern Family Physicians
Ohio Bell Telephone
Photographic Perspectives
Plain City Plumbing
Kenneth Scott
Danny Se lIs
7-Up,RC , Canada Dry
Shoes and Gloves
Bttlng Co.
BILL LISTING
MAY 09, 1985
395.12
1590.90
6.00
32.00
23.94
30.64
30.60
786.24
151.43
328.65
5.47
50.00
3564.00
10.43
95.68
234.47
3592.13
54.49
175.00
170.00
183.11
22.80
57.63
150.00
153.00
67.94
11.00
55.06
58.32
1 71 . 00
100.00
19.95
25.46
382.91
1469.58
65.16
32.00
7.00
388.88
57.44
58.00
76912.00
49.90
2031.00
150.00
170.70
145.00
151.43
118.55
120.00
1161.44
785.00
295.50
75.25
Software package, word processing, etc.
Limestone
Cross stitch class
Refund for course, class cancelled.
Mileage reimbursement.
Mileage reimbursement.
Mileage reimbursement.
Dublin-Scioto Bridge work.
Install telephone at park.
Inserts for Dublin Parks and Recreation.
Fuel line and a filter.
Replace mailbox post, damaged by Village
truck.
3 year premium liability ins.
Misc. parts - maint. dept.
Asphalt patch on South High St.
Post Road, Municipal Bldg. water bills.
Electric bills.
Ribbons, ko-rec-type Police dept.
Refund on water tap.
Adv. patrol tactics and procedures -
Offic~Blakesley, purchase of book.
Lease pymt. S-10 pickup.
Finger Ink pads.
Supplies - bldg. dept.
Volleyball Official Servo
Uniforms - police dept.
Typewriter ribbons, lift off tape,
tape dispenser - Admin.
Volatiles, and a drug screen-police dept.
April Senior citizen luncheon.
Grass seed, misc. supplies, shovel.
Refund for softball fees.
Prisoner boarding, April.
Diskettes.
Upright roll files, Bldg. dept.
Filters, parts, fuel lines, gas can etc.
Architectural Services.
Adapter, plug, equipment repair, nose piece.
CPR Course.
Refund for closed recreation program.
Engine repairs, undercover car.
Rental of burrpgrinder.
Concession supplies, parks programs.
Municipal Bldg. Expansion.
Mouthpieces - Police Dept.
Radio for new cruiser.
1 Year membership- new [ngineer.
Tiles, and lime.
Complete physical-new police officer.
Installation of pay phone.
Film processing.
Installation and repair of curb stop.
Electrical Inspections.
Repair plumbing in restrooms at parks.
Softdrink mix- concessions-parks.
Shoes and rain suit.
BILL LISTING
MAY 09, 1985
PAGE #2
Teletronics Systems
Brake, Chassis & Spring Co.
Union Oil Co. of California
TOTAL
2970.00
449.29
579.59
100,665.24
Partial payment of phone system per
bid specs.
Repairs of springs in truck 15.
Vehicle repairs, brake systems checked.