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November 10, 1997
COLUMB ~,'IA HEI(3~S PUBLIC LIBRARY Expenditures November 10, 1997 2030: PRINTING AND PRINTED FORMS IPC Printing 20153 brochures 178.61 178.61 2171: GENERAL SUPPLIES K-Mart Northern Sanitary Supply H327487 421582 hooks, film, outlet covers soap 15.63 54.5O 70.13 2180: BOOKS American Bindery Baker & Taylor Commissioner of Children 182201 710 BIA 2002170531 652 J 2002170531 679 A 2002170531 681J 2002170531 696 J 2002170531 697 J 2002178138 697 J 2002178138 707 A 2002181429 707 A 2002181429 708 J 2002196840 707 A 2002196840 708 J 711 RD Scholarships bindery 14.39 9.45 33.44 12.87 13.46 16.80 591.83 36.44 758.26 12.59 20.61 137.21 1,520.14 20.00 1,677.35 2181: PERIODICALS Dawson 600888 magazine subscriptions 20.48 20.48 3430: ADVERTISING OTHER Cinema center 261990 book marks 46.35 45.35 4000: MAINTENANCE AND REPAIR Squeegee Pro window cleaning 10/21/97 Wager's M48451 copier contract 50.00 121.11 171.11 4395: SALES TAX 2030: IPC Printing 2171: K-Mart 2171' Northern Sanitary Supply 4000: Squeegee Pro 20153 H327487 10/21/97 421582 11.61 1.02 3.54 3.25 19.42 5170: OFFICE EQUIPMENT J.C.O. Consulting down payment; materials 600.00 600.00