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bill list of October 11, 2010 of 2010 bills
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures October 11, 2010 261-45015-2170: Baker & Taylor 2025074759 049483 READ incentives 5.18 5.18 261-45015-3430: American Library Association 19867871 049479 Promotional items 173.50 173.50 2025:Automated Circulation System Supplies Office Depot 533398539001 049561 Copy Paper 176.80 176.80 2170: Program Supplies Baker & Taylor 2025099012 049573 Baby Read supplies 113.80 113.80 2171: General Supplies DEMCO Media 3979361 049513 Cases/laminate 227.97 Office Depot 533398539001 049561 Toilet tissue/ hooks 116.52 344.49 2180: Books Baker & Taylor 2025071857 2755JS Books 14.26 2025074759 2815A 12.74 2025074759 2829A 14.95 2025074759 2848J 22.28 2025074759 2852J 26.64 2025074759 2853A 45.36 2025083256 2854A 360.32 2025099012 2820A 14.93 2025099012 2829A 5.19 2025099012 2833J 5.19 2025099012 2840J 6.48 2025099012 2844A 5.19 2025099012 2852J 28.54 2025099012 2854A 28.24 2025107979 2755JS 7.14 5011038183 2756AS 124.17 5011050148 2756AS 50.74 772.36 Gale Group/The 16932064 2745AD Books 27.26 Houchen Bindery 178826 2846BIA Bindery Adult 154.05 178826 2847BIJ Bindery Juvie 175.95 330.00 Morningstar INC 2856RP One Year Sub 900.00 Value Line Publishing 2847RP One Year Sub 898.00 2927.62 2181: Periodicals, Magazines & Newspapers Reader’s Digest Association Sub: One Year 29.98 29.98 4020:Building Repair and Maintenance Services Ameripride Linen INC 1000623923 1928 Linen towels 55.56 NSI Mechanical Contracting Co W20785 2248 Repair 9/13-9/14 227.50 Rydberg/Scott 5395 048272 Window Cleaning 49.50 332.56