City of Mansfield 2013 Vendor Invoice Summary

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How were Mansfield tax dollars spent in 2013? Here's a summary of payment to vendors.

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Vendor Invoice Summary
Payment Date Range 01/01/13 - 12/31/13
Sort By Vendor
Vendor

Number of Invoices

Total Invoice Amount

557 - 3M COGENT INC

2

18,600.00

19 - A&M FIRE & SAFETY EQUIPMENT INC

6

2,903.29

20 - A-1 FAMILY GLASS INC

2

787.50

24 - ABACUS DIAGNOSTICS

2

495.04

26 - ABERS TRUCK CENTER

36

25,544.38

31 - ACE TRUCK EQUIP CO INC

1

976.00

3776 - ACKERMAN, ADRIAN L

1

86.00

3481 - ACTION CONTROLS

3

1,593.50

12

1,243.62

33 - ADAMS, AMANDA
3786 - ADKISON, HORSCINE

1

80.00

51 - ADVANCED DRAINAGE SYSTEMS

2

3,291.70

1

244.69

51

1,343.85

58 - AFFILIATED COMPUTER SERVICES

2

4,140.00

62 - AGILENT TECHNOLOGIES INC

2

2,755.00

64 - AHLES, JONATHAN

1

17.92

68 - AIR SOLUTIONS OF OHIO

19

35,441.78

69 - AIRGAS USA LLC

52 - ADVANCED GAS ENGINE SOLUTIONS INC
53 - ADVANCED KEY & LOCK SHOP

13

1,573.45

77 - AKZO NOBEL PAINTS INC

9

2,153.96

3266 - ALCOPRO

1

128.00

79 - ALERT-ALL CORP

2

1,241.00

3807 - ALICE TRAINING INSTITUTE, LLC

3

1,685.00

3826 - ALL GODS CHILDREN CHURCH

1

50.00

83 - ALL POINT SYSTEMS LLC

1

876.86

3832 - ALL WAYS TRANS PLUS INC

1

1,980.00

3775 - ALLDATA

1

1,500.00

50

4,328.27

88 - ALLIED SUPPLY CO INC

1

840.00

164

32,161.48

97 - ALLTEL

12

403.68

3835 - ALLY

1

340.00

3541 - ALPHA HYDRAULICS

8

4,044.50

100 - ALPINE ELECTRIC INC

4

16,104.98

104 - AMBRY ASPHALT INC

1

4,974.00

3827 - AMERICAN BAR ASSOCIATION

1

168.00

13

2,253.10

109 - AMERICAN JUDGES ASSOCIATION

2

300.00

111 - AMERICAN MESSAGING

3

17.40

112 - AMERICAN PAYROLL ASSOCIATION

1

219.00

119 - AMERICAN TIME & SIGNAL CO

1

473.26

120 - AMERICAN TOWER CO

4

82,737.00

91 - ALLMAX SOFTWARE INC
92 - ALLOWAY TESTING

108 - AMERICAN ELECTRIC POWER

Page 1 of 23

Vendor Invoice Summary
Payment Date Range 01/01/13 - 12/31/13
Sort By Vendor
Vendor

Number of Invoices

Total Invoice Amount

3811 - AMERIVET REAL ESTATE SERVICES INC

1

1,543.28

130 - ANDERSONS REPAIR INC

4

133 - ANTHEM
134 - ANTRICAN, GINGER
140 - APPLESEED TRUE VALUE HARDWARE

43 *

360.00
4,563,342.03

1

406.41

144

2,415.11

1

3,738.00

15

3,557.13

145 - APPLIED SPECIALTIES INC

3

22,017.60

148 - ARCADIS US INC

1

461.31

151 - ARDIS JR, FRANK

7

1,847.01

153 - ARMADA GROUP INC

6

7,350.00

3727 - ARMSTRONG CABLE

9

1,216.18

154 - ARMSTRONG, DENNIS

1

50.00

3685 - ARMSTRONG, ROBERT

1

490.00

159 - ASCLD INC

1

1,000.00

3795 - ASHBROOK, CHERYL

1

50,000.00

160 - ASHLAND CITY POLICE DEPT

1

1,467.26

161 - ASHLAND COMFORT CONTROL INC

1

897.37

163 - ASHLAND COUNTY SHERIFF

2

634.70

11

5,178.02

143 - APPLIED DIGITAL SOLUTIONS
144 - APPLIED INDUSTRIAL TECHNOLOGIES

164 - ASHLAND IMPLEMENT INC

2

932.00

13

2,768.77

168 - ASPEN PUBLISHERS INC

1

425.00

170 - ASSOCIATED BAG CO

1

760.41

171 - ASSOCIATION FOR PSYCHOTHERAPY INC

3

2,500.00

173 - ASSOCIATION OF MUNICIPAL COUNTY JUDGES INC

6

1,500.00

175 - ASSOCIATION OF PUBLIC TREASURERS

4

512.00

177 - ATCO INTL

1

124.80

182 - ATSI

1

630.00

13

398.03

3324 - ASHLAND SCALE COMPANY
166 - ASHLAND TRACTOR SALES INC

183 - AU, V DALE
184 - AUDIO VISUAL MEDIA

1

150.00

185 - AULT, JERRY

9

3,546.51

188 - AUTO ZONE COMMERCIAL CREDIT

92

8,476.50

192 - AWARDSMITH LLC

11

1,854.45

195 - B&B DRAIN SERVICE

2

1,400.00

198 - BADGER METER INC

6

41,062.30

203 - BAKERS COLLISION REPAIR SPECIALISTS INC

14

630.00

205 - BALDWIN & SOURS INC

7

24,245.00

3850 - BALG, JAMIE L

1

638.00

3731 - BANDIT OF OHIO

4

1,018.27

211 - BANDY, JERRY

4

61.33

Page 2 of 23

Vendor Invoice Summary
Payment Date Range 01/01/13 - 12/31/13
Sort By Vendor
Vendor

Number of Invoices

Total Invoice Amount

212 - BANK OF NEW YORK MELLON

8*

213 - BANK UP CORPORATION

1

878,906.76
6,419.00

3363 - BARAN PIPER TARKOWSKY & FITZGERALD ,

9

13,722.58

3784 - BARBER, STEVE

1

100.00

220 - BARGAHISER, AMY

1

18.00

227 - BARRY, JOE

1

50.00

3790 - BASIC SYSTEMS INCORPORATED

3

9,275.45

3649 - BECKER, AARON R

1

3,500.00

3307 - BENICK, TROY DAVID

1

50.00

271 - BEST EQUIPMENT CO INC

14

9,005.59

3718 - BEV LEWIS

10

8,280.00

3791 - BIANCHI, ROBERT

1

50.00

3821 - BIG TREES

2

68,826.96

276 - BIOMEDICAL INSTRUMENTATION SERVICES

1

2,645.22

280 - BISHOP, SANDRA M

5

402.56

281 - BISS NUSS INC

1

6,520.00

3596 - BISTLINE, DIANNE

1

50.00

293 - BLUBAUGH BODY & FRAME SERVICE

1

101.50

297 - BLUST, STEPHEN

5

650.00

298 - BNR INC

3

2,887.46

1

503.00

14

9,200.00

305 - BODE TECHNOLOGY

1

845.00

306 - BOEBEL, DONALD

1

69.98

3743 - BOEBEL, ROBERT

1

50.00

3740 - BOGANTZ, BEV

1

40.00

309 - BOHL CRANE INC

2

1,095.00

3800 - BOHL EQUIPMENT CO

2

1,243.65

310 - BOLLES, BARBARA

1

50.00

3437 - BOVE, RALPH

6

900.00

321 - BOWERSOCK, TIM

3

1,120.73

3741 - BOWMAN, PRISCILLA

1

50.00

326 - BOYER, DEB

2

65.81

332 - BREATHING AIR SYSTEMS

2

1,708.65

3555 - BREHOB

1

1,378.78

3763 - BROHL & APPELL INC

4

158.03

12

6,600.00

299 - BOB & BOB DOOR CO
3769 - BOB STINSON PSY D INC

3670 - BROOKS, CHARLES
3514 - BROWN, CHRISTOPHER LAKE

2

184.61

351 - BROWN, STEVE

1

1,100.00

356 - BROWNELLS INC

1

507.31

357 - BRUBACH, FRED

5

1,731.78

Page 3 of 23

Vendor Invoice Summary
Payment Date Range 01/01/13 - 12/31/13
Sort By Vendor
Vendor

Number of Invoices

Total Invoice Amount

358 - BRUBAKER, CHAD

1

106.00

366 - BUCKEYE PUMPS INC

3

5,510.46

368 - BUCKEYE RICHLAND/HORIZON MECHANICAL INC

1

19,000.00

3249 - BURCH HYDRO INC

3

65,048.81

378 - BURGESS HEARSE & AMBULANCE SALES

8

4,073.42

381 - BURKEPILE, RICHARD

4

170.00

3648 - BURNHAM & FLOWER OF OHIO INC

1

4,965.00

396 - BWC STATE INSURANCE FUND

2

585,003.44

3879 - BYRNE, DENNIS

1

1,994.20

402 - CAL HANS FORD MERCURY INC

1

193.20

408 - CALEA

1

4,065.00

3371 - CAMERON, SHIRLEY A

1

322.55

420 - CAPITAL INDUSTRIAL SUPPLY

2

6,434.22

434 - CARROLL, KEN

5

918.00

439 - CARVER, RANDY

1

64.00

10

1,211.96

456 - Catalyst Life Services
3758 - CATRON, ELIZABETH

1

80.00

3295 - CAYMAN CHEMICAL

4

689.00

1

674.60

448 - CBCINNOVIS INC

10

519.25

3366 - CBIZ BENEFITS & INSURANCE SERVICES INC

12

39,999.96

452 - CDW GOVERNMENT

12

12,172.59

3028 - CECIL I WALKER MACHINERY CO

24

8,083.09

3716 - CECILIA WILSON

2

6,243.06

454 - CELLEBRITE USA CORP

2

4,163.00

3854 - CELTIC MATERIALS LLC

5

11,038.00

455 - CEMENT PRODUCTS INC

3869 - CBA LIGHTING & CONTROLS, INC.

38

8,119.04

3812 - CENTER FOR EDUCATION & EMPLOYMENT LAW

1

254.95

3571 - CENTER FOR YOUNG WOMANS HEALTH

1

499.00

458 - CENTRAL OH CODE OFFICIALS ASSOCIATION

1

60.00

404

228,465.05

1

10,194.00

469 - CENTURY LINK
3456 - CENWELD CORPORATION
471 - CERIDIAN BENEFITS SERVICE

13

2,328.97

3617 - CERTIFIED ENVIRONMENTAL INC

34

20,170.00

478 - CHANNING BETE CO INC

1

235.44

3112 - CHATMAN, DOMINGA

1

58.00

54

33,558.43

487 - CHEMSEARCH

2

694.00

488 - CHEMTRON CORPORATION

1

350.00

35

80,502.00

1

30.00

484 - CHEM TECH CONSULTANTS INC

491 - CHICAGO TITLE AGENCY INC
493 - CHILD CARE CHOICES

Page 4 of 23

Vendor Invoice Summary
Payment Date Range 01/01/13 - 12/31/13
Sort By Vendor
Vendor
515 - CITY OF MANSFIELD

Number of Invoices

Total Invoice Amount

118

260,199.34

13

4,878.68

516 - CITY OF MOUNT VERNON

1

22,058.40

519 - CITY OF ONTARIO

2

2,312.16

3534 - CITY OF SHELBY LAW DIRECTORS OFFICE

1

328.60

521 - CITY OF SHELBY POLICE DEPARTMENT

2

1,150.70

3822 - CITY OF UPPER SANDUSKY

1

4,000.00

529 - CLEAR CHANNEL COMMUNICATIONS

2

954.00

531 - CLEARWATER SYSTEMS INC

16

131.56

533 - CLEMANS NELSON & ASSOCIATES INC

3535 - CITY OF MANSFIELD LAW DIRECTOR

14

59,435.38

3896 - CLEMONS, DARRELL

1

5,200.00

535 - CLEMONS, WILLIAM

1

21.00

544 - CLOES, BRUCE

1

50.00

3772 - CLUFF, JILL

1

80.00

3208 - CND SECURITY INC

2

20,721.70

41

58,505.60

562 - COLE DISTRIBUTING INC
560 - COLE, REATTA

1

30.00

564 - COLLABORATIVE TESTING

1

1,290.00

320

88,075.14

569 - COLUMBIA GAS OF OHIO
3841 - COLUMBUS CAR AUDIO & ACCESSORIES

1

699.99

575 - COLUMBUS ZOO & AQUARIUM

1

1,225.00

3767 - COMBINED SYSTEMS, INC. - TRAINING

1

1,390.00

3777 - COMFORT INN

1

1,755.36

580 - COMMUNICATION OPTIONS INC

12

7,568.09

582 - COMMUNITY ALTERNATIVE CENTER

33

128,185.00

1

40.00

24

23,463.39

603 - COONTZ, KEN

2

792.00

3589 - COPE, LORI

5

396.49

605 - COPECO INC

12

231.92

610 - CORD CAMERA CENTERS INC

3

1,399.72

613 - CORPORATION FOR OHIO APPALACHIAN DEVELOPMENT INC

2

40.00

622 - COUNTY TREASURERS EDUCATIONAL FUND

1

100.00

3466 - COURTVIEW JUSTICE SOLUTIONS

4

23,327.00

631 - CRAUN LIEBING CO

2

1,755.65

3676 - CRAWFORD COUNTY SHERIFF

2

2,453.23

3787 - CRAWFORD, JUDY

1

80.00

3744 - CRAZE, CATHY

1

60.00

636 - CREATIVE PRODUCT SOURCING

1

1,129.75

3859 - CRISP, BARBARA

1

300.00

3518 - CROSSBOW WATER

5

1,704.00

3878 - COMPANY HEALTH CARE AT MEDINA HOSPITAL
593 - CONSOLIDATED ELECTRIC INC

Page 5 of 23

Vendor Invoice Summary
Payment Date Range 01/01/13 - 12/31/13
Sort By Vendor
Vendor

Number of Invoices

Total Invoice Amount

642 - CROW CONTROLS LTD

3

2,040.00

641 - CROW, DANIEL

1

72.00

35

1,798.50

649 - CULLIGAN QUALITY WATER

5

1,040.00

650 - CULLIVER READING CENTER

3

6,408.48

652 - CUMMINS BRIDGEWAY LLC

3

13,981.00

656 - CURRY, CARLINE

1

80.00

662 - CUSTOM CLUTCH JOINT & HYDRAULICS INC

3

2,277.96

646 - CRT LANDSCAPING & LAWN SERVICE LTD

16

1,500.15

670 - D & M DISTRIBUTORS

2

552.55

673 - D & W AUTO GLASS INC

7

758.82

10

7,087.50

3686 - DANIEL, CAROLYN

3

800.00

688 - DARE ASSOCIATION OF OHIO

2

70.00

692 - DAUGHERTY, MARK

1

42.40

707 - DAVIS & NEWCOMER ELEVATOR

2

6,207.48

3788 - DAVIS, RENE

1

80.00

719 - DEARMAN MOVING

2

3,304.08

14

103,025.00

3799 - CUSTOM EXHAUST SYSTEMS

3876 - DAN GREGORY

724 - DEER CREEK EXCAVATING LLC
3892 - Delaware County Sheriff
727 - DELL MARKETING L P
3867 - DELTA AIRPORT CONSULTANTS, INC.
3448 - DELTA DENTAL

1

114.00

37

61,607.53

1

10,300.00

12

131,809.33

1

8,320.00

3360 - DETEC INDUSTRIAL SOLUTIONS

11

16,562.71

3678 - DETROIT SALT COMPANY

3712 - DESIGN FITNESS

43

473,859.79

744 - DEX ONE

2

368.10

745 - DEZURIK WATER CONTROLS

1

291.00

3546 - DIAMOND SPEED PRODUCTS, INC

3

7,952.38

748 - DICKMAN DIRECTORIES INC

2

294.00

750 - DICKSON

2

2,009.00

3696 - DIGITAL DESIGN GROUP, INC.

1

9,000.00

3724 - DILLEY-LASATER FUNERAL HOME

1

750.00

759 - DINKMAR INC

3

3,894.50

1

776.00

11

65,293.50

777 - DOCS DELI CORPORATION

9

771.47

3771 - DONALDSON, LORI

1

50.00

3730 - DONOUGH, GREG

1

24.99

788 - DOUGHERTY, JAMES

2

110.00

791 - DOWNTOWN MANSFIELD INC

3

1,203.63

764 - DISCOUNT MAIL & PRINT
766 - DISTIN ATTORNEY AT LAW, JOHN

Page 6 of 23

Vendor Invoice Summary
Payment Date Range 01/01/13 - 12/31/13
Sort By Vendor
Vendor

Number of Invoices

Total Invoice Amount

796 - DRM PRODUCTION

3

450.00

802 - DTE INSTALLATION INC

3

170.00

804 - DUE NORTH CONSULTING INC

2

650.00

809 - DUNCAN PARKING TECH INC

1

2,150.00

810 - DUNCAN SOLUTIONS

1

614.38

821 - EARLY LAWN CARE

1

396.38

826 - EATON CORP

1

1,419.00

3569 - ECD C/O GILSON ENGINEERING SALES, INC.

1

307.71

847 - ELSWICK APPLIANCE REPAIR SERVICE

2

252.35

3384 - ELZY MILLING & TRADE LTD

6

3,403.15

857 - EMH&T INC

7

49,739.98

868 - ENGWILLER PROPERTIES INC

2

232.28

873 - ENVIRONMENTAL RESOURCE

7

2,998.61

875 - ENVIROSCIENCE INC

1

1,375.00

3881 - ERDEI, LINDA

1

2,250.00

3856 - ERIC JOHNSON, INC DBA JOHNSON BROTHERS' JEWELRY

1

50,000.00

3893 - ERIE COUNTY SHERIFF
817 - ES BEVERIDGE

1
61 *

30.90
214,981.92

878 - ESRI INC

1

1,037.00

3735 - ETC PROLIANCE ENERGY LLC

7

70,827.93

889 - EXECUTIVE MANAGEMENT SERVICES INC

46

65,473.42

3169 - EXPRESS PUBLISHING & PRINTING

18

11,499.00

899 - FACKLER EQUIPMENT CO

22

26,223.25

3711 - FARES FARES

1

6,317.00

910 - FASTENAL CO

28

1,916.00

1

12,502.06

17

912.01

913 - FCX PERFORMANCE
918 - FEDEX
3852 - FERGUSON, AMBER D

3

273.63

3702 - FERNYAK, JOHN C.

1

5,000.00

1

299.98

27

18,696.11

933 - FIRE HOUSE

3

2,403.50

934 - FIRE PROTECTION PUBLICATIONS

1

349.83

935 - FIRE SAFETY SERVICES INC

43

77,451.82

943 - FIRST DATA SERVICE

926 - FIN FEATHER FUR OUTFITTERS
931 - FINLEY FIRE EQUIPMENT

12

17,828.49

945 - FIRSTMERIT BANK EQUIPMENT FINANCE INC

4

77,801.28

949 - FISHER SCIENTIFIC

1

2,333.73

961 - FLOREA, DENNIS

7

4,000.00

970 - FOREMOST PROMOTIONS

2

494.00

23

5,092.72

1

25.00

971 - FORENSIC DIAGNOSTIC CENTER
972 - FORENSIC SCIENCE INST OF OH INC

Page 7 of 23

Vendor Invoice Summary
Payment Date Range 01/01/13 - 12/31/13
Sort By Vendor
Vendor

Number of Invoices

Total Invoice Amount

3453 - FORT WAYNE LAUNDRY SOLUTIONS

1

472.00

980 - FOUR SEASONS ACCENT

1

1,702.00

3548 - FOURHMAN, LORIE

3

1,252.50

993 - FRANKLIN COUNTY SHERIFF

1

10.44

3501 - FRATERNAL ORDER OF POLICE LODGE 32

4

1,320.00

3312 - FREDERICI, PAMELA S

1

50.00

3803 - FREESTYLE HOME SYSTEMS LTD

1

15,547.72

1003 - FRIENDLY HOUSE

4

5,128.00

3713 - FRIENDLY WHOLESALE CO, INC

9

6,141.75

1006 - FRYBACK, DAWN

2

2,719.49

3745 - FULK, TERRI

1

70.00

1009 - FULLER, JOHN

1

120.00

1011 - FULTON, VICTORIA

1

74.58

1012 - FUN CENTER POOLS

1

69.99

1678 - FURBAY/MANSFIELD ELECTRIC SUPPLY INC

1

779.48

1017 - G & L SUPPLY COMPANY

53

12,606.73

3875 - G L PETERS & ASSOC INC

2

1,039.00

1020 - G NEIL

2

119.98

34

15,151.88

1029 - GANDERT DOOR & OPERATOR
3864 - GEARHART, SHANE

1

40.00

1047 - GEBHARTS OFFICE MACHINE

2

116.85

3722 - GEDEON, ARTHUR

1

69.49

3866 - GETZ, JOSHUA

1

130.00

1070 - GILLIS, JEFF

1

152.00

1078 - GLA WATER INC

3

3,314.11

3439 - GLACIAL ENERGY

5

42,888.48

1081 - GLEDHILL RD MACHINERY

5

26,435.16

1083 - GLENWOOD PARKWOOD BLVD ASSOC

2

283.08

10

2,468.55

3590 - GOVERNMENT FINANCE OFFICERS ASSOCIATION

7

7,828.00

1110 - GOVERNMENTAL ACCOUNTING STANDARDS BOARD

1

225.00

3447 - GPS INTELLIGENCE LLC

1

1,080.00

1109 - GOVDEALS

1113 - GRAHAM AUTOMALL
1114 - GRAINGER

60

5,634.22

368

40,506.03

1122 - GRAYBAR ELECTRIC CO

25

8,251.32

1123 - GREAT AMERICA FINANCIAL SERVICES CORPORATION

37

17,316.60

1126 - GREATER OHIO ASSOC OF TAX ADMINISTRATORS
1129 - GREEN GUARD

1

25.00

17

2,610.25

3709 - GREGORY, HARLEY

1

35.73

3430 - GREVE'S CHRYSLER JEEP DODGE OF VAN WERT

1

64,166.00

3201 - GRIFFIN PAVEMENT STRIPPING INC

1

3,283.00

Page 8 of 23

Vendor Invoice Summary
Payment Date Range 01/01/13 - 12/31/13
Sort By Vendor
Vendor

Number of Invoices

Total Invoice Amount

3239 - GRIMSHAW, RYAN

1

58.00

1132 - GROGOZA, MARIJAN

1

260.19

3828 - GUEGOLD, GEORGE R, JR

1

50,000.00

3836 - GULLEY, RICHARD

1

100.00

1139 - GUTH LABORATORIES INC

2

57.93

3673 - H & H ENVIRONMENTAL

2

1,850.00

31

243,011.00

3708 - H & T DEMOLITION & EXCAVATING
1145 - H F SCIENTIFIC INC

2

2,199.84

1147 - HABITAT FOR HUMANITY

9

38,834.91

19

21,759.79

1148 - HACH COMPANY

9

606.00

12

1,172.16

3422 - HALLS CONSTRUCTION MATERIALS TESTING INC

2

20,425.00

1165 - HANCOCK CO METRICH

6

8,444.71

3410 - HARRIGER TOWING

5

1,070.00

1187 - HARTSON, JUSTIN

1

109.20

3774 - HARVEY, GARY

1

107.00

3658 - HAVEN TECHNOLOGY CORPORATION

1

1,201.12

93

133,066.34

1150 - HAHN EXTERMINATING SERVICE
1153 - HALL, LISA

1194 - HD SUPPLY WATERWORKS LTD
1198 - HECKLER & KOCH DEFENSE

1

102.94

1208 - HENRYS KEY & LOCK SHOP

11

924.69

1210 - HERLIHY-CHAMBERS FUNERAL HOME INC

3

2,250.00

1214 - HESS CORP

9

68,351.04

3723 - HESSIN, CYNTHIA

1

250.00

1217 - HIGH TIMES

1

29.99

1710 - HILL, HEATHER

4

381.05

12

772.99

3684 - HITCHMAN INSURANCE AGENCY INC

1

4,300.00

3855 - HOEFLICH, ANGELA

3

465.91

3823 - HOLBROOK, ISIS

1

100.00

1242 - HOLIDAY INN

1

1,834.00

3794 - HOME & KITCHEN SUPPLY

1

50,000.00

1257 - HOOVER INSTRUMENT SERVICE INC

8

955.56

10

838.00

1225 - HILTI INC

1259 - HORNBACK, STEVE
3754 - HOUT, SHEILA L.
1273 - HUFF, CAROL ANN

1

105.00

24

2,581.25

6

62,440.00

236

33,706.44

1287 - HUTCHISON, PAUL

2

119.10

1293 - I/O SOLUTIONS INC

1

150.00

3623 - IDEXX LABORATORIES

4

5,504.86

1276 - HULL BUILDERS
1285 - HURSH DRUG INC

Page 9 of 23

Vendor Invoice Summary
Payment Date Range 01/01/13 - 12/31/13
Sort By Vendor
Vendor

Number of Invoices

Total Invoice Amount

1310 - INDUSTRIAL TECHNICAL SALES & SERVICE INC

2

2,384.60

3706 - INNOVATIVE DATA SOLUTIONS DBA POWERDMS INC

2

14,300.00

3579 - INSIGHT PIPE CONTRACTING LP
3838 - INTEGRITY POURED WALLS II, INC

5 **
11

416,538.43
78,416.30

1324 - INTERLAB SUPPLY

1

579.00

3234 - INTERNATIONAL ASSOC OF VOICE STRESS ANALYSTS INC

3

1,255.00

1330 - INTERNATIONAL ASSOCIATION OF POLICE CHIEFS

2

240.00

1332 - INTERNATIONAL CONFERENCE OF POLICE CHAPLAINS

1

125.00

1334 - INTERNATIONAL ECONOMIC DEVELOPMENT COUNCIL

1

345.00

62

12,836.25

3616 - INTRINSIC INTERVENTIONS LLC

4

14,223.00

1346 - IVCI LLC

1

838.61

1347 - J & B CLASSICAL GLASS

2

9,179.00

14

60,063.38

1340 - INTERSTATE BATTERY SYSTEM OF NORTH CENTRAL OHIO

1350 - J D EQUIPMENT INC
1351 - J GARDNER & ASSOCIATES LLC

1

335.00

1353 - J&B ACOUSTICAL INC

4

3,476.00

1

22,698.72

12

35,193.93

3536 - JAMES G. ZUPKA, CPA, INC.

6

49,832.00

1367 - JAMISON WELL DRILLING INC

4

25,122.75

34

166,837.87

1380 - JEFFERSON TOWNSHIP FIRE DEPT

1

275.00

1383 - JERRYS HOME FURNITURE

1

380.00

1386 - JIM JORDAN STATIONERY ACCOUNT

2

179.20

1390 - JOHN GARBER MATERIALS INC

7

34,371.32

3782 - JONES & HENRY ENGINEERS, LTD

10

75,306.61

1415 - JONES PRINTING

18

4,635.81

3816 - JONES, MARTHA

1

100.00

3736 - JONES, MARTIN

3

268.22

985 - JONES, SHERRI

2

121.92

3700 - JOSE, CRAIG A.

1

1,760.00

1424 - K&D OF OHIO INC

17

10,694.18

1426 - K&R SUPPLY LLC

12

3,228.42

1432 - KAHLS ELECTRIC INC

15

39,012.20

3236 - JACOBI CARBONS INC
1361 - JACOBS EXCAVATING INC

1371 - JCI JONES CHEMICALS INC

1

40,000.00

1443 - KAYLINE

20

11,612.43

1444 - KBZ ELECTRIC INC

28

18,905.36

1446 - KE MCCARTNEY & ASSOCIATES INC

23

78,220.56

1447 - KEENER FENCE

1

2,575.00

1455 - KELLYS PROPANE SERVICE

4

543.00

1457 - KEMERER, MICHAEL

2

218.02

3857 - KAR GARD AUTO SERVICE CENTER

Page 10 of 23

Vendor Invoice Summary
Payment Date Range 01/01/13 - 12/31/13
Sort By Vendor
Vendor

Number of Invoices

Total Invoice Amount

3761 - KIEFFER, JENNIFER

1

70.00

1469 - KIEFFER, MICHAEL

2

72.00

1470 - KIESLER POLICE SUPPLY

2

4,082.63

1472 - KILGORE JR, NELSON

2

73.12

3817 - KILGORE, SUSAN

1

25.00

32

9,064.73

1481 - KING OFFICE SERVICE INC
1491 - KISSEL, SHIRLEY

1

30.00

1493 - KLEEM INC

8

12,550.18

72

2,640.00

3886 - KNELL, TYLER

1

9,750.00

1501 - KNOX COUNTY SHERIFF

1

9.00

1504 - KOKOSING CONSTRUCTION CO INC

23

2,815,777.78

1505 - KOKOSING MATERIALS INC

16

207,664.89

1495 - KLINE PEST CONTROL INC

3710 - KOMIVES, JAMES

1

130.00

1509 - KOORSEN FIRE & SECURITY INC

8

2,307.95

3785 - KRAFT FLUID SYSTEMS

1

157.02

1514 - KRIEGEL, DAN

1

133.02

1522 - KURTZMAN SANITATION

6

2,968.75

1524 - KVOCHICK, CHARLES

2

270.00

1534 - LAKE COUNTY CRIME LAB

1

11,214.16

1536 - LAKE ERIE CONSTRUCTION CO

2

13,643.00

3853 - LALKA, COLEMAN R

1

525.00

3877 - LANDIN, RYAN

1

130.00

3756 - LARRY BURTSCHER

1

2,186.50

1547 - LASER, DOUGLAS

3

194.60

3839 - LAUREN KLUPP

1

80.00

1551 - LAW ENFORCEMENT FOUNDATION

1

2,000.00

3494 - LAW ENFORCEMENT TARGETS INC

1

445.36

3888 - LAW ENFORCEMENT TRAINING ASSOCIATES, INC

1

920.00

3849 - LEBANON FORD

2

46,078.00

10

19,684.00

1571 - LEPPERT MACHINE CO INC
1573 - LESCH BATTERY & POWER SOLUTIONS
1583 - LEXIS NEXIS

2

1,151.88

41

27,756.77

1585 - LIBERTY LAWN CARE & LANDSCAPING INC

1

490.00

1342 - LIFE TECHNOLOGIES , DBA INVITROGEN CORP

7

11,651.59

3611 - LIGHTNER TIRE CO

1

1,200.00

1593 - LINDSAY, ANGELA

2

127.98

1607 - LOCK IT UP ASHLAND RD LLC

8

1,116.45

3890 - LOGICAL CONCEPTS INC DBA OMNI SITE NET

1

3,007.97

1619 - LOUGHMAN, MATTHEW

2

41.76

1625 - LOWES COMPANIES INC

15

1,893.75

Page 11 of 23

Vendor Invoice Summary
Payment Date Range 01/01/13 - 12/31/13
Sort By Vendor
Vendor

Number of Invoices

Total Invoice Amount

3818 - LUCY POWELL

2

100.00

1629 - LUMADUE, PAUL

1

15.56

270

68,886.90

1639 - M TECH COMPANY

3

2,466.00

1652 - MADISON TOWNSHIP

1

146.77

1654 - MAGLOCLEN

1

400.00

3681 - MAHONING VALLEY LAW ENFORCEMENT TASK FORCE

1

11,904.40

1638 - M T BUSINESS TECHNOLOGY INC

1656 - MAIL PROCESSING SYSTEMS INC
1659 - MAIN STREET MANSFIELD

1

65.90

12

67,470.83

1662 - MANAIRCO INC

2

1,998.00

1669 - MANSFIELD AREA Y

1

59,150.00

967

72,269.00

1670 - MANSFIELD AUTO PARTS
3690 - MANSFIELD CITY CRIME LAB

1

120.00

1675 - MANSFIELD CITY SCHOOLS

9

16,862.50

196

23,856.11

1677 - MANSFIELD COMMERCE CENTER INC

1

50.00

15

7,630.82

1687 - MANSFIELD PSYCHOLOGICAL SERVICES

2

6,000.00

1689 - MANSFIELD RICHLAND CHAMBER OF COMMERCE

1

909.00

1691 - MANSFIELD RUBBER STAMP INC

14

893.25

1694 - MANSFIELD STRUCTURAL & ERECTING CO

14

1,755.54

1698 - MANSFIELD/RICHLAND CO CONVENTION & VISITORS BUREAU

12

67,470.82

3862 - MAPLE RUN VETERINARY CLINIC L.L.C.

3

105.10

3846 - MARION AREA COUNSELING CENTER

2

350.00

1704 - MARION CITY POLICE DEPT

1

3,580.77

1705 - MARION COUNTY SHERIFF

2

15,215.00

1712 - MARMET

1

965.00

3815 - MARSHALL, STACY

1

50.00

1722 - MARY MCLEOD-BETHUNE INTERVENTION & ENRICHMENT CTR

7

16,923.62

3829 - MANSFIELD ENGINEERED COMPONENTS
1685 - MANSFIELD ONTARIO RICHLAND CO HEALTH DEPT

1729 - MATERN METAL WORKS INC
2988 - MATHESON TRI-GAS INC

1

700.00

38

3,661.46

3707 - MATTHEWS, ELLEN L

1

15.00

3665 - MAXEY, JOHN

3

548.17

3348 - MAYER, MICHAEL

3

48.00

1740 - MAYS TRAILERS & HITCHES

1

79.30

1742 - MBI SOLUTIONS INC

12

101,107.35

1744 - MCCABE CORPORATION

12

81,362.70

1746 - MCCARRICK, ELAINE

1

80.00

3760 - MCCLAIN, CHERYL

1

20.00

1748 - MCCOLLISTER, JOHN

2

167.01

3858 - MCCUMISKEY, WILLIAM

1

500.00

Page 12 of 23

Vendor Invoice Summary
Payment Date Range 01/01/13 - 12/31/13
Sort By Vendor
Vendor

Number of Invoices

Total Invoice Amount

3698 - MCLAIN, SERENA

1

9.13

3737 - MCLAUGHLIN, PAUL

1

6,000.00

1771 - MCMASTER-CARR SUPPLY CO

3

99.57

1776 - MEADOWS, BEN

1

234.33

200

68,942.50

1779 - MECHANICS SAVINGS BANK/VISA

3

3,770.46

1782 - MEDCENTRAL WORKABLE

22

14,602.01

1987 - MEDIA NETWORK OF CENTRAL OHIO

1781 - MEDCENTRAL HEALTH SYSTEM

79

21,135.99

1786 - MEDICAL REPAIR INC

1

1,893.40

3558 - MEDQUEST EVALUATORS

6

3,194.00

3523 - MERWINE, LARRY D

1

5,000.00

1799 - MESSER, PHIL

6

579.48

1805 - METRON-FARNIER LLC

3

17,300.00

1806 - METRONOME MUSIC

2

119.96

1807 - METS MACHINE SHOP INC

2

144.30

1808 - METTLER TOLEDO INC

3

1,164.50

101

13,301.13

1814 - MICROBIOLOGICS INC

1

136.98

1817 - MID OHIO BUSINESS SYSTEMS INC

2

300.00

1818 - MID OHIO EDUCATIONAL SERVICE CENTER

1

80.00

1819 - MID OHIO EMERGENCY PHYSICIANS LLP

1

524.00

65

29,462.98

1679 - MHS INDUSTRIAL SUPPLY

1820 - MID OHIO GRAVELY INC
1825 - MID OHIO TROPHY & AWARDS

1

180.00

1827 - MIDEO SYSTEMS INC

1

8,883.50

1830 - MIDWAY INC

3

5,641.64

1836 - MIDWESTERN ASSOCIATION OF FORENSIC SCIENTISTS

1

175.00

1840 - MIKES AUTOMATIC TRANSMISSION SERVICE

11

20,092.36

1841 - MILLER, ARDANE

12

17,122.69

3747 - MILLER, JUDY

1

80.00

3793 - MILLER, TOM

1

1,175.00

2

1,800.00

33

14,399.88

3825 - MINE SAFETY APPLIANCE C/O GILSON ENGINEERING SALES

3

4,773.38

3732 - MINNI, ARBITRATOR, DENNIS E

1

2,093.63

1864 - MITCHELL, DON

1

7.45

1870 - MO TRIM INC

3

1,169.30

1871 - MOBILE TEK CONSULTING LLC

1

14,170.00

1872 - MOCK, BRIAN

1

103.00

23

354,470.00

3729 - MILLIRON AUTO PARTS
1850 - MILLIRON WASTE MANAGEMENT INC

1874 - MOCKS CONSTRUCTION
1888 - MOORE MEDICAL LLC
1893 - MORITZ CONCRETE INC

19

29,008.53

220

101,975.42

Page 13 of 23

Vendor Invoice Summary
Payment Date Range 01/01/13 - 12/31/13
Sort By Vendor
Vendor

Number of Invoices

Total Invoice Amount

3792 - MOROOSE, TINA

1

3,600.00

1900 - MORROW COUNTY HEALTH DEPARTMENT

1

340.00

1902 - MORROW COUNTY SHERIFF

3

7,213.14

1903 - MORROW COUNTY TREASURER

6

5,918.12

3300 - MORTGAGE + CARE

1

1,000.00

1905 - MOSIER-NAPIER, SARA

2

92.00

3734 - MOTON, CHASITY

1

4,500.00

12

95,380.00

1913 - MT VERNON NAZARENE UNIVERSITY

3

4,289.98

1914 - MUFFLER WISE WAREHOUSE

5

908.60

1916 - MULTI ELECTRIC MANUFACTURING INC

1

2,390.00

1918 - MUNICIPAL INCOME TAX SOLUTIONS

6

21,816.79

3380 - MURPHY TRACTOR & EQUIPMENT CO

1

998.62

1922 - MUSICKS SERVICE STATION MAINT INC

2

752.44

3733 - MUSSMAN, SARAH E

2

192.04

1935 - NAMI OHIO

1

25.00

1937 - NATIONAL ASSOC OF POLICE ATHLETICS/ACTIVITIES LEAG

1

400.00

3804 - NATIONAL ASSOCIATION OF DRUG COURT PROFESSIONS

2

1,220.00

1942 - NATIONAL CENTER FOR VICTIMS OF CRIME

1

95.00

66

4,820.73

1945 - NATIONAL EMERGENCY NUMBER ASSOCIATION

1

130.00

1946 - NATIONAL FIRE PROTECTION ASSOCIATION

2

963.79

1956 - NATIONAL PATENT ANALYTICAL SYSTEMS INC

3

313.39

1959 - NATIONAL SAFETY COUNCIL

3

155.00

1960 - NATIONAL TACTICAL OFFICERS ASSOC

1

150.00

3728 - NATIONWIDE PAYMENT SOLUTIONS

3

3,985.00

3223 - NAUMOFF, PHILLIP

1

64.74

1967 - NEENAH FOUNDRY CO

3

16,087.00

1911 - MR BILLS ENTERPRISES

1944 - NATIONAL ELECTRIC SUPPLY CO INC

15

14,281.16

1970 - NEOTEC

2

17,500.00

1974 - NEUMANN, PETER

1

105.00

1981 - NEW WORLD SYSTEMS CORP

4

58,946.76

1984 - NEWELL EQUIPMENT INC

3

2,248.40

2000 - NOBLET, DOUG

2

207.00

2003 - NORFOLK SOUTHERN CORP

3

651.23

2038 - ODSON, JAMES

1

125.00

3847 - OHIO ASSOCIATION FOR COURT ADMINISTRATORS

1

45.00

2047 - OHIO ASSOCIATION FOR JUSTICE

1

100.00

2048 - OHIO ASSOCIATION OF CHIEFS OF POLICE

2

270.00

2051 - OHIO ASSOCIATION OF MUNICIPAL/COUNTY COURT CLERKS

4

825.00

2052 - OHIO ASSOCIATION OF POLICE ATHLETICS/ACTIVITIES LE

1

250.00

1969 - NEOPOST USA INC

Page 14 of 23

Vendor Invoice Summary
Payment Date Range 01/01/13 - 12/31/13
Sort By Vendor
Vendor

Number of Invoices

Total Invoice Amount

2053 - OHIO ASSOCIATION OF PUBLIC SAFETY DIRECTORS

1

75.00

2054 - OHIO ASSOCIATION OF PUBLIC TREASURERS

1

50.00

2056 - OHIO AVIATION ASSOCIATION

1

205.00

17

941.00

2063 - OHIO CAT

2

2,178.35

2066 - OHIO CHIEF PROBATION OFFICERS ASSOCIATION

3

680.00

2068 - OHIO CONFERENCE OF COMMUNITY DEVELOPMENT INC

1

95.00

2070 - OHIO CRIME PREVENTION ASSOCIATION

2

1,045.00

12

65,227.79

2061 - OHIO CALIBRATION LABORATORIES

2074 - OHIO DEPARTMENT OF JOB & FAMILY SERVICES
2078 - OHIO DOMESTIC VIOLENCE NETWORK

1

100.00

2079 - OHIO EARTH TOOLS

3

3,726.20

580

1,286,327.92

3671 - OHIO ELECTRIC MOTOR SERVICE, LLC

6

21,251.50

2084 - OHIO FEDERATION OF FIRE CHAPLAINS

1

100.00

2085 - OHIO FIRE CHIEFS ASSOCIATION

6

7,075.00

2081 - OHIO EDISON COMPANY

2

230.00

12

6,914.50

2093 - OHIO JUDICIAL COLLEGE

4

275.00

2094 - OHIO JUDICIAL CONFERENCE

6

400.00

2097 - OHIO LTAP

1

125.00

2099 - OHIO MUNICIPAL ATTORNEYS ASSOCIATION

6

1,775.00

2100 - OHIO MUNICIPAL JOINT SELF-INSURANCE POOL

1

2,100.00

2101 - OHIO MUNICIPAL LEAGUE

1

4,829.00

2103 - OHIO NARCO

1

875.00

2104 - OHIO PEACE OFFICER TRAINING ACADEMY

36

10,985.00

2106 - OHIO POLICE AND FIRE PENSION FUND

13

2,221,555.05

2107 - OHIO PUBLIC EMPLOYEES RETIREMENT SYSTEM

38

2,008,040.35

2087 - OHIO GOVERNMENT FINANCE OFFICERS ASSOCIATION
2089 - OHIO HEALTH CONSORTIUM INC

2110 - OHIO SCHOOL RESOURCE OFFICER ASSOCIATION

2

78.00

2113 - OHIO STATE BAR ASSOCIATION

3

760.00

2114 - OHIO STATE UNIVERSITY

3

225.00

2116 - OHIO TASK FORCE COMMANDERS ASSOCIATION

1

400.00

2118 - OHIO UTILITIES PROTECTION SERVICE

1

1,553.92

3334 - OHIO WATER DEVELOPMENT AUTHORITY

2

12,332.62

2120 - OHIO WATER ENVIRONMENT ASSOCIATION

7

1,975.00

18

32,823.22

3688 - ONE AMERICA

1

70.00

12

657.50

2133 - OPERATOR TRAINING COMMITTEE OF OHIO INC

5

2,085.00

3801 - ORIANA HOUSE, INC.

1

200.00

3899 - ORSINI INC DBA SERVPRO OF RICHLAND, ASHLAND COUNTY

1

683.00

3870 - OSGARS AUTO BODY

1

762.65

3748 - ONEY, REBECCA
2132 - OPENONLINE LLC

Page 15 of 23

Vendor Invoice Summary
Payment Date Range 01/01/13 - 12/31/13
Sort By Vendor
Vendor
3689 - OURS EXCAVATING
2147 - PACE ANALYTICAL SERVICES INC
2149 - PACKER, RON
3764 - PAGE EXCAVATING INC

Number of Invoices

Total Invoice Amount

9

63,250.00

54

14,814.00

2

61.88

14

126,681.00

3843 - PAM WHITE

1

50.00

2159 - PARENTS AS TEACHERS NATIONAL CENTER INC

2

995.00

2160 - PARK AVE CAR WASH & DETAILING CENTER

1

27.00

2173 - PASHEILICH, DEBBIE

1

70.00

14

7,612.97

2200 - PETRYCKI, JOSEPH

3

527.00

3719 - PHIL CHALMERS

1

199.00

2208 - PHILADELPHIA INDUSTRIAL DEVELOPMENT CORP

2

2,100.00

2212 - PHILLIPS, DEBRA

1

50.00

2218 - PHYSIO-CONTROL INC

3

4,394.80

3780 - PIC SERVICES, LLC

2

9,140.00

3484 - PICKAWAY DIVERSIFIED

1

357.08

2226 - PIRATE PRINTING

4

4,385.25

2195 - PERRY PRO TECH

7

9,786.00

59

21,904.56

3204 - POLICE TRAK SYSTEMS

2

2,750.00

2238 - POLK CITY DIRECTORIES

1

420.00

2239 - POLLARDWATER.COM

1

210.62

2241 - PORCH, KEITH

6

1,591.60

2245 - POSTMASTER

17

121,178.00

2248 - POWELL SUPPLY INC

32

2,394.99

2250 - POWER LINE SUPPLY

2

1,563.07

3863 - PPG ARCHITECTURAL COATINGS LLC

6

3,137.49

2254 - PRECISE DIGITAL

1

925.00

2255 - PRECISION CARTRIDGE INC

2

11,880.00

2257 - PRECISION ODOR INC

2

570.00

2260 - PREMIER GRAPHICS INC

3

1,375.00

3682 - PREVENT CHILD ABUSE AMERICA

2

1,250.00

2274 - PRO-CAL

1

240.00

2287 - PRO-TECH MONITORING INC

12

17,291.00

2288 - PRO-TECH SECURITY SALES

2228 - PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
2229 - PITNEY BOWES INC

10

22,532.00

2276 - PROCESS VALVE & EQUIPMENT CO

1

567.50

3755 - PROCHASKA, NOLAN

1

10.84

3770 - PROCTOR, JANICE

1

80.00

3725 - PROFESSIONAL CHEMICAL SOLUTIONS INC

1

310.00

19

10,630.51

5

22,167.60

2278 - PROFESSIONAL IMAGE UNIFORMS INC
2284 - PROMEGA CORP

Page 16 of 23

Vendor Invoice Summary
Payment Date Range 01/01/13 - 12/31/13
Sort By Vendor
Vendor
3530 - PSP STORES LLC

Number of Invoices

Total Invoice Amount

16

293.58

2295 - PUBLIC AGENCY TRAINING COUNCIL

3

850.00

3552 - PUBLIC ENTITIES POOL OF OHIO

5

371,673.78

2300 - PURDY CONSTRUCTION CO INC

5

14,937.17

2301 - PURRFORMANCE DIESEL INC

1

13,024.50

3831 - Q-MATION INC DBA WONDERWARE NORTH

1

1,006.86

3802 - QUALITY INN & SUITES

1

924.00

3387 - QUALITY ROOFING CONSTRUCTION

3

11,709.00

1

53.69

2306 - QUILL CORPORATION

12

2,246.88

3261 - RABLE MACHINE INC

1

100,000.00

3824 - RACHE WEBB

1

50.00

2316 - RADER, R

1

66.00

2317 - RADIO SHACK

5

6,512.49

2323 - RAHALLS CUSTOM VANS, STEVE RAHALLS DBA

2

65.00

3759 - RAMSEY, DON

1

60.00

2337 - RDP CORPORATION

1

1,102.40

3704 - READER, LANNY R.

1

5,000.00

2341 - REED, CINDY

1

50.00

2346 - REED-JOSEPH INTERNATIONAL CO

1

806.00

2304 - QUALITY SAW & TOOL INC

2351 - REHABILITATION SERVICE OF NORTH CENTRAL OHIO INC
2355 - REINDL SPRING SERVICE INC

2

237.50

13

3,679.83

3683 - REPUBLIC SERVICES HOLDING COMPANY INC

1

418.79

2370 - REX GILBERT AUTO ELECTRIC INC

9

1,619.55

2371 - REXS LAWNCARE & OUTDOOR SERVICES

8

1,838.55

3762 - RICHARDS, DEBORAH

1

80.00

12

871.29

2385 - RICHLAND CO MENTAL HEALTH & RECOVERY SERVICES BD

7

8,437.88

2389 - RICHLAND COUNTY ASSOC OF CHIEFS OF POLICE

2

50.00

14

1,360.00

3820 - RICHLAND COUNTY CHILDREN SERVICES AUXILIARY

1

100.00

2393 - RICHLAND COUNTY CLERK OF COURTS

2

50.00

23

2,124,474.50

2398 - RICHLAND COUNTY FIRE CHIEFS ASSOCIATION

1

250.00

2400 - RICHLAND COUNTY FOUNDATON

1

124.50

2402 - RICHLAND COUNTY LAW LIBRARY

12

58,281.13

2403 - RICHLAND COUNTY PROSECUTOR

29

39,094.09

2404 - RICHLAND COUNTY RECORDER

45

2,928.00

2

27,406.00

2382 - RICHLAND BANK

2391 - RICHLAND COUNTY BAR ASSOCIATION INC

2394 - RICHLAND COUNTY COMMISSIONERS

2405 - RICHLAND COUNTY REGIONAL PLANNING COMMISSION
2407 - RICHLAND COUNTY SAFETY COUNCIL
2408 - RICHLAND COUNTY SHERIFF

9

203.00

11

43,706.96

Page 17 of 23

Vendor Invoice Summary
Payment Date Range 01/01/13 - 12/31/13
Sort By Vendor
Vendor

Number of Invoices

Total Invoice Amount

2409 - RICHLAND COUNTY TRANSIT BOARD

17

88,874.50

2410 - RICHLAND COUNTY TREASURER

37

2413 - RICHLAND ENGINEERING LTD

29 ***

2414 - RICHLAND LUMBER INC

32

49,502.26
169,938.25
11,201.59

1

415.00

22

28,599.27

2436 - ROBERTSON, SHARI

2

171.00

3882 - ROBINSON, PAUL

1

25.00

2443 - ROBY FOSTER MILLER EARICK INC

1

490.00

3654 - ROGERS, TERRY

1

64.00

3738 - ROMOSER, KIM

3

107.32

2453 - RON TUSING & ASSOCIATES LTD

1

200.00

3789 - ROSE, SHELIA

1

85.00

34

10,764.79

2479 - S D MYERS INC

1

2,377.00

2480 - S O A R

1

75.00

2499 - SANDY HILL FRUIT FARM INC

1

13.88

2501 - SANTEK ENVIRONMENTAL OF OHIO LLC

7

4,430.85

2503 - SARVER PAVING COMPANY

2

5,405.96

2521 - SCHACHERER, LARRY

1

50.00

2523 - SCHAFER APPRAISAL SERVICE

1

1,800.00

3779 - SCHELL ELECTRONICS, INC

1

6,840.00

2524 - SCHEURER, DAVE

2

143.00

37

41,357.19

2416 - RICHLAND SEALCOATING CO INC
2417 - RICHLAND UNIFORM CO

2471 - RUMPKE CONSOLIDATED COMPANIES INC

2528 - SCHMIDT SECURITY PRO
3749 - SCHOENMAN, DEBBIE

1

50.00

2531 - SCHOOL SPECIALTY INC

1

799.60

2535 - SCHROEDER, GARRY

4

3,450.00

2542 - SCHWAMBERGER, MICHAEL

1

50.00

2552 - SCOTTY'S EXCAVATING

1

19,531.00

3638 - SECURITY CAMERAS DIRECT

1

97.73

2556 - SEFAC INC

1

1,107.29

2561 - SENECA COUNTY METRICH

10

15,309.87

2564 - SENSMEIER OIL CO INC

52

548,132.92

2568 - SERVICE EXPRESS INC

1

505.74

2573 - SGAMBELLONE, DINO

10

125,060.90

2578 - SHAFFER JOHNSTON LICHTENWALTER & ASSOC INC

2

9,100.00

2584 - SHANNON CHEMICAL CORP

1

13,044.00

3746 - SHAW-G0INES, CLAIRE

1

50.00

2591 - SHAY, JACK

1

140.00

2592 - SHEARER EQUIPMENT
2593 - SHELBY PRINTING

6

813.55

14

15,900.50

Page 18 of 23

Vendor Invoice Summary
Payment Date Range 01/01/13 - 12/31/13
Sort By Vendor
Vendor
2595 - SHELLY & SANDS INC
2596 - SHELLY SMITH & SONS LTD

Number of Invoices

Total Invoice Amount

2

5,661.58

43

5,135.00

1

19.00

27

4,020.86

2610 - SHIRT SHACK INC

3

2,878.00

3575 - SIESEL DISTRIBUTING

1

203.76

2626 - SIGN GRAPHIX INC

6

2,580.00

2627 - SIGNATURE CONTROL SYSTEMS

2

1,137.67

2635 - SIMONSON CONSTRUCTION SERVICES INC

1

217,736.04

2636 - SIMPLEXGRINNELL LP

6

6,402.08

3750 - SKOWRONSKI, MARLENE

1

50.00

2643 - SKROPITS, ROBERT

1

10.84

3810 - SMART START OHIO

1

255.00

3599 - SHERIFF OF NOBLE COUNTY
2602 - SHERWIN WILLIAMS AUTOMOTIVE FINISHES

70

37,794.68

2663 - SMITH PAVING & EXCAVATING INC

1

4,612.92

2655 - SMITH, DANIEL

3

334.11

3739 - SMITH, JOSEPH A

1

4,348.11

2661 - SMITH, TOBIE

2

141.00

2664 - SNAP ON INC

1

885.00

2674 - SNYDER FUNERAL HOMES INC

1

750.00

2676 - SOEHNLEN, JOSEPH

2

232.00

2681 - SOS INTEGRATION SERVICES

2

3,350.00

2652 - SMETZS TIRE CENTER INC

6

569.20

2684 - SOUTHEASTERN EQUIPMENT CO INC

33

29,148.97

2686 - SOUTHERN TITLE OF OHIO LTD

29

4,350.00

2683 - SOUTH MAIN ANIMAL HOSPITAL

2690 - SPAULDING, JONATHAN

1

200.00

2693 - SPEEDWAY SUPERAMERICA LLC

7

1,180.19

15

21,336.65

2698 - SPITZER MOTORS OF MANSFIELD INC
3464 - SPON, JOHN R.

4

218.39

2702 - SPRING ELECTRICAL CONSTRUCTION CO INC

2

2,570.00

12

3,418.34

2703 - SPRINT
3768 - STAHLKE, SAMUEL

1

5.42

2714 - STANDARD SIGNS INC

1

362.92

3798 - STANDARD TOOLS AND EQUIPMENT CO.

1

110.54

2717 - STANLEY STEEMER

1

100.00

2719 - STANTEC CONSULTING INC

1

2,525.94

2724 - STATE INDUSTRIAL PRODUCTS

13

4,898.20

2725 - STATE OF OHIO UST FUND

2

5,066.67

2727 - STEELCO INDUSTRIAL LUBRICANTS INC

1

2,808.63

2730 - STEIN, ROBERT

1

2,452.84

3806 - STELZMAZAK, TED

1

293.75

Page 19 of 23

Vendor Invoice Summary
Payment Date Range 01/01/13 - 12/31/13
Sort By Vendor
Vendor

Number of Invoices

Total Invoice Amount

2732 - STERICYCLE INC

6

3,131.10

3751 - STITT, MARTHA A

1

50.00

3699 - STOCKSDALE, KENNETH I

1

55.00

3703 - STOFFER, SCOTT M.

1

5,000.00

2748 - STOP PROCESSING CENTER INC

4

220.87

3327 - STOPTECH LTD

2

1,613.00

3765 - STRICKLING, STEVEN J

1

87.41

2753 - STRYKER, DENISE

1

80.00

10

661.07

2759 - SUBWAY SANDWICH
3894 - Summit County Sheriff

1

7.89

2762 - SUN GRAPHICS INC

8

9,190.41

2763 - SUNBELT RENTALS INC

4

5,321.73

2764 - SUNGARD PUBLIC SECTOR INC

2

120,553.20

2770 - SUPREME COURT OF OHIO

6

2,675.00

3260 - SURESOURCE

2

1,002.17

2773 - SUSTEEN INC

4

5,400.00

2775 - SWAN CLEANERS

43

1,583.83

3851 - TADDEO, JOHN R

1

202.00

2791 - TAKEDOWN TACTICAL LLC

3

2,088.90

2792 - TALX UC EXPRESS

4

1,500.00

2793 - TAMBASCO, ANTHONY

3

1,670.68

3559 - TAMMI GIBSON

1

105.00

2794 - TASER INTL

1

2,959.11

2804 - TCI TIRE CENTERS LLC

6

7,351.76

3830 - TEAMINTEL LLC

3

12,633.00

2814 - TERRA VALLEY EXCAVATING

2

18,075.00

2818 - TERRYS TOWING

2

85.00

276

53,090.12

2827 - THE CHARLES RITTER CO
3873 - THE ESTATE OF BRADFORD T WEAVER

1

698.00

2841 - THE KROGER CO

1

18,437.50

783 - THE OLD ELEVATOR INC

2

1,713.00

2845 - THE PAUL PETERSON CO

3

25,832.00

3674 - THE PIN CENTER

1

525.00

3766 - THE REMAN CENTER INC

1

2,500.00

58

7,727.61

2851 - THE SECKEL GROUP LTD

1

1,245.00

3227 - THE SHELBY DAILY GLOBE INC

2

58.64

2852 - THE SHERWIN WILLIAMS COMPANY

3

1,227.74

2848 - THE REX PIPE & SUPPLY CO INC

2854 - THE SPORTSMANS DEN INC

3

459.97

2856 - THE STANDARD PLUMBING & HEATING CO

11

9,949.00

2857 - THE SUMMERS RUBBER CO

20

1,081.43

Page 20 of 23

Vendor Invoice Summary
Payment Date Range 01/01/13 - 12/31/13
Sort By Vendor
Vendor
2861 - THE UPS STORE

Number of Invoices

Total Invoice Amount

16

723.80

2862 - THE W H OSWALT COMPANY INC

2

340.00

2863 - THE WALTER H DRANE CO

2

6,146.98

2865 - THERMO ELECTRON NORTH AMERICA LLC

3

14,157.03

3809 - THOMAS, DARLENE

1

15.49

3805 - THOMAS, JAMES

1

32.50

30

11,279.00

3580 - THREE C COUNSELING, LLC

4

14,669.70

50

5,225.50

3871 - TOLLEY, HOWARD B

1

3,696.88

2902 - TRAFFICWARE LLC

1

6,602.00

3664 - TRAINING FORCE USA

1

195.00

115

157,183.54

2881 - THYSSENKRUPP ELEVATOR CORP
2884 - TIME WARNER CABLE

2908 - TREASURER STATE OF OHIO
3663 - TRI STATE CANINE SERVICES

3

4,670.00

2912 - TRIDICO SILK SCREEN & SIGN CO

1

88,680.00

43

16,214.69

2922 - TRUCK SALES & SERVICE INC
2924 - TRUMPOWER, JODI

3

124.00

3659 - TRUTHGRAPH LTD

2

2,250.00

15

4,060.00

2927 - TUCKER BROS AUTO WRECKING
2935 - UMADAOP
3564 - UNDERGROUND UTILITIES INC
2936 - UNDERGROUND UTILITY SERVICES INC
3577 - UNITED MAYFLOWER CONTAINER SERVICES, LLC.

9
11 ***

3,492.30
766,758.14

6

5,355.00

11

825.00

2950 - UNITED PARCEL SERVICE

1

93.50

2952 - UNITED ROTARY BRUSH CORP

2

3,420.55

2953 - UNITED STATES DEPARTMENT OF AGRICULTURE

1

660.00

2955 - UNITED STATES POLICE CANINE ASSOCIATION

4

180.00

3813 - UNITED STATES TREASURY

1

802.00

2962 - UNIVERSAL ENTERPRISES INC

5

1,490.85

3887 - US FLEET TRACKING

1

887.30

2972 - US JETTING INC

3

809.55

2976 - USA BLUEBOOK

15

3,976.73

3513 - USALCO LLC

17

137,818.76

2980 - USPS POSTAGE BY PHONE

3

30,000.00

2983 - UTILITY TRUCK EQUIPMENT INC

1

7,183.55

2997 - VANCE OUTDOORS INC

2

3,971.00

74

118,397.99

3002 - VASU COMMUNICATIONS INC

26

606.00

244

43,237.64

3414 - VIDACARE CORPORATION

1

3,238.99

3808 - VILLAGE OF BELLVILLE

1

4,528.22

3004 - VECTOR SECURITY INC
3005 - VERIZON WIRELESS

Page 21 of 23

Vendor Invoice Summary
Payment Date Range 01/01/13 - 12/31/13
Sort By Vendor
Vendor
3505 - VISION SERVICE PLAN - (OH)

Number of Invoices

Total Invoice Amount

12

11,055.49

1

35.00

3020 - VWR SCIENTIFIC INC

30

16,337.56

3022 - W W WILLIAMS

3250 - VOLZ, MATT J

13

13,464.21

3023 - WADE & GATTON NURSERIES

2

1,089.85

3031 - WALTER GRAPHICS INC

7

1,102.00

10

7,500.00

3035 - WARD DIESEL FILTER SYSTEMS

4

3,121.66

3041 - WASHINGTON TOWNSHIP

1

6,428.07

3773 - WASHINGTON, DWANA

1

70.00

3042 - WATER ENVIRONMENT FEDERATION

1

400.00

3044 - WATSON, LARRY

1

60.00

3045 - WAYNE COUNTY SHERIFF

1

20.95

3053 - WEBB, TONELI

4

898.00

3061 - WEIDLES MEATS & DELICATESSEN INC

1

177.00

3063 - WEISENBACH SPECIALTY PRINTING INC

1

451.00

10

2,987.15

3075 - WERNER FUNERAL SERVICES

2

1,500.00

3078 - WESSELMAN, SHARON

1

70.00

12

7,244.68

3087 - WHEELER, PERRY

5

581.00

3092 - WHITNEY, LORE

2

300.00

3100 - WILCOX SALES & SERVICES INC

3

466.84

3103 - WILDMAN, JOHN

23

14,083.00

3556 - WILKINSON, JEFF

1

2,000.00

3717 - WILLARD POLICE DEPARTMENT

2

20,559.69

3106 - WILLARD RENTALS

1

13,500.00

3714 - WILLIAMS AND SON CONSTRUCTION

1

9,000.00

3127 - WILLIAMS FUNERAL SERVICES INC

2

1,500.00

3781 - WILLIAMS, CHERYL

1

2,000.00

3705 - WILLIAMS, GEORGE

1

164.00

3136 - WISENBARGER, JIM

1

500.00

3145 - WOLFF BROTHERS SUPPLY INC

4

966.99

16

2,404.11

3034 - WAPPNER FUNERAL DIRECTORS INC

3069 - WELLS FARGO FINANCIAL LEASING

3080 - WEST

3149 - WOOD, JAMIE
3151 - WORKMAN, LEWIS

1

45.00

3156 - WORNER ROOFING CO

5

33,931.00

3162 - WVNO

1

616.65

3163 - WYANDOT COUNTY METRICH

1

638.16

3177 - YOST TECH OF MID OHIO

9

1,556.72

3753 - YOUNG, JOHN J

1

60.00

3783 - YSI INCORPORATED

1

2,168.54

Page 22 of 23

Vendor Invoice Summary
Payment Date Range 01/01/13 - 12/31/13
Sort By Vendor
Vendor

Number of Invoices

3726 - ZARA CONSTRUCTION & RICHARD AND GEORGIA A BETSCHEL
Grand Totals

Total Invoice Amount

1

12,062.00

10,986

$29,409,160.02

* Invoices paid by an electronic funds transfer (EFT) are not included in this report, however some of the more significant vendors such as
Anthem, ES Beveridge, and the Bank of New York Mellon were included for informational purposes.
** Invoices paid by the Ohio Public Works Commission (OPWC) on behalf of the City were included in this report for informational purposes.
*** Invoices paid by the Ohio Department of Transportation (ODOT) on behalf of the City were included in this report for informational purposes.

Page 23 of 23

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