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bill list of August 24, 2009 of 2009 bills
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 24, 2009 261-45013-3050: Fragale/ Annette 047580 Program 8/4/09 95.00 Lipski/ Robert 047584 Program 8/8/09 50.00 Rolfs/ Scott Dean 047590 Program 8/5/09 60.00 205.00 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 482542390001 047559 Envelopes/labels 14.42 14.42 2025:Automated Circulation System Supplies Anoka County Library 1268 2155 6/09 Notices 100.00 Office Depot 482542390001 047559 Receipt rolls 11.46 Plasticards INC 00136938 047371 Library Cards 950.00 1061.46 2171: General Supplies Office Depot 482542390001 047559 Toilet ppr/Lanyards 46.16 476350909-001 047305 Ppr Towels/Cleaner 71.96 118.12 118.12 2180: Books Baker & Taylor 20234668582673ABooks14.93 2023466858 2702J 12.78 2023466858 2706A 5.19 2023466858 2707A 378.83 2023469210 2700A 28.22 2023469210 2707A 19.80 2023469210 2708J 574.20 2023477751 2624JS 48.96 5010241264 2623AS 87.17 5010256024 2623AS 19.13 1189.21 Dun & Bradstreet Coorporation 9664930-01 2710RP 734.50 Thomson Gale 16411484 2629AD 873.77 2797.48 2181: Periodicals, Magazines & Newspapers Business Journal/ The One Year Sub 93.00 People Weekly One Year Sub 116.07 209.07 3050: Expert & Professional Services Anoka County Library 1267 2155 7/09 Cataloging 132.94 132.94 4000:Maintenance and Repair Altra Blind Cleaning 3568 047568 Blinds Cleaning 222.00 Coordinated Business Systems CNIN033209 046046 Copier Maint. 164.51 Rydberg/Scott 4916 046597 Window Cleaning 47.50 Schindler Elevator Corp 8102420225 2146 Elevator Maint. 300.45 734.46