HomeMy WebLinkAbout05/30/1985
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BILL LISTING
MAY 30, 1985
American Red Cross
44.00
Bank One Columbus
BOCA International
W. Born and Associates
Bricker & Eckler
Beth Brooks
~lckeye Landscape Service
'lpitol Supply Corp.
~ntral Communications Inc.
~entral Ohio Disposal
Central Ohio Police Supply
Chemlawn Corporation
Cobelco Inc.
Columbus Prosecutors
Credit Bureau of Columbus Inc.
Crosby Drugs
Darby sales
Diehl Office Equipment
Dyna-Serve
J. M. Ebel
Franklin County Engineering
183.11
45.00
149.00
966.65
42.52
600.00
28.49
185.34
1010.00
49.95
3493.95
22.75
50.00
95.00
11. 85
328.40
142.95
43.26
348.70
313.33
385.95
4000.00
125.12
20.00
53.62
99.95
140.15
16.56
26.00
158. 71
186.05
Friesen Fabricating Co.
The Gledhill Rd. Machinery Co.
Goodale Auto parts
Patsy Hicks
Hilliard Lawn and Garden
Law Enforcement Equipment Co.
Bobby Layman Chevrolet, Inc.
Midwest Snacks, Inc.
Moody's Paper Store
hio Auto Parts Co.
l~esto Print
Roto Rooter
1224.00
Roush Hardware
127 .57
Delaware Co. Materials
Shoes and Gloves
54.00
166.25
Sutherland Building Products
Xerox Corp.
Zura and Sons Inc.
Smith and Hill
Roush Hardware
Central Ohio Inspection Services
BOCA International
Blue Cross of Central Ohio
Marianne Rennie
Columbus Dispatch
10.89
129.50
3.69
3821.00
30.65
2526.05
102.00
5923.68
48.00
73.60
Doll, doll clothing and class certificate~
for babysitting course for 22 students.
Lease payment for S-lO Pickup truck.
1985 Seminar Building Inspector.
Measuring wheels.
Avery Parkland Note renewal.
Reimbursment for supplies.
Salt for ice and snow removal.
Pens, pads, highlighters.
Repairs on walkie-talkies.
Hauling trash and equipment rental.
Replacement uniform for Sgt. vonEckartsber
Lawn Services for 1985.
Belts for vehicles.
Prosecution of Dublin Cases for May.
Membership to Credit Bureau.
Refreezable ice packs - use at parks.
Softball bases, film supplies.
Misc. supplies-all departments.
Green bar computer paper.
Reimbursrnent for sewer damage.
Traffic bulbs, channel posts, boom truck
and labor.
Plow repairs.
Snow Plow.
Transmission repairs truck #15.
Refund for youth tennis program.
parts for grazer.
SWitch Control-cruiser lights.
Engine repairs on car 11.
Snacks for parks.
String tags-bldg. department.
Sandpaper, spot putty, White diamond.
Arrest cards, 1000 property receipt
forms.
Cleaning drains at Municipal bldg.,
Muirfield sewer cleaning.
Cleaning supplies, keys, tape measure,
undercoating chain, gravel mix etc.
Cold mix, 2 tons.
Safety glasses, pants, short and long
sleeved shirts. ·
Cotton Gloves, keys.
Lease payment on copier(police).
Repair on D. A. Sander
Legal Services - May 1985.
Misc. supplies.
Electrical Inspections.
Basic Fire Code.
Hospitalization ins.
Golden Gatherings Luncheon.
Legal ad-Parks Director.
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Bill Listing
May 30, 1985
Page #2
Health One
R.P.M. Maintenance
AT & T Consumer Sales
AT & T Information Systems.
Muirfield Association
'::ate Chemical Manufacturing
~lumbus Bar Association
eotechnical Consultants
.t'itney Bowes
Sherman Sheldon
Columbia Gas
Ohio Bell
C & S 0 E
Ohio Municipal League
197.25
433.33
9.28
325.11
1560.00
168.90
20.00
253.00
197.00
168.62
48.76
818.49
3436.79
70.00
Ron Bachman
Amy Cribb
Gene Meyers
Kim Moriarty
Andy Lewis
Doug Driscoll
Dave Nosker
Sue Bloor
Rick Strater
Herb Sebastian
Errole Rembert
U. S. Postal Service
Joe Jasper
James E. Lewis
Banc Ohio National Bank
(lio State Bank
,=rry Brown
:,~ r lene Cook
Gioffre Construction
Elder and Elder Truck Tire Ctr.
'Blue Cross of central Ohio
Sun Life
Payroll 5/15/85
Payroll 5/30/85
Huntington National Bank
225.00
112.00
212.50
38.50
17.50
75.00
75.00
75.00
326.40
125.00
270.30
51.00
52.00
300.00
25221.52
18487.84
307.50
10.00
35.00
113.83
771. 80
109.06
35964.45
39854.47
81292.51
TOTAL
239,436.95
Hospitalization Ins.
Cleaning Services for May.
Phone rental.
Contract:payrnent.
Mowing 3 times 1985.
Cleaning Supplies
Renew notary commission, N. Prushing.
Site inspections.
Equipment and Maint. Agreement.
Reimbursment to petty cash.
Gas Service at 129 S. High.
Telephone usage May 1985.
Charges for May.
Registration for Law Director, and
Finance Director to attend Seminar.
Softball umpire
Concessions.
Softball Umpire
Concessions
Softball Umpire
Softball Umpire
Softball Umpire
Softball Umpire
Softball Umpire
Softball Umpire
Softball umpire
P.O. Box Rental-Police and Administration.
Book fees for C.P.R. Course.
Salary, council meetings.
#1 Sewer ( interest).
Phase 2 Sewer, Interest Due.
Wash and Wax Cruisers.
Shelterhouse Refund.
Refund of balance of variance app.
Vehicle tires.
Dental Insurance.
May premium
Water Tower, Waterline/Booster St~.
Frantz /Post/33 Intersection