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bill list of May 09, 2011 of 2011 bills
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 9, 2011 883-45500-2180: Baker & Taylor 2025783197 2929FDON Books- LYL 6.07 6.07 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 558539391001 050614 Paper/ White out 264.87 558711517001 Paper/Pencils 25.94 558711517002 Foam tape 23.06 561412817001 Supplies 26.96 340.83 340.83 2010: Minor Non-consumable Items Belnick INC 0569767 050603 Task Chairs 303.98 303.98 2171: General Supplies Demco Media 4174224 050725 CD Lids 129.60 General Book Covers 11141 050656 Book covers 591.46 Office Depot 558539391001 050614 Chair mat 26.68 747.74 2180: Books Baker & Taylor 2025783197 2902J Books 13.58 2025783197 2903A 14.93 2025783197 2910J 12.78 2025783197 2914A 19.39 2025783197 2925A 15.48 2025783197 2927A 34.52 2025783197 2928J 23.03 2025783197 2935A 62.34 2025793707 2899A 31.02 2025793707 2937A 755.00 2025798052 2940A 151.59 1133.66 1133.66 2185: Compact Discs Random House, INC. 1081372183 050652 CD Books (adult) 384.96 1081376268 050278 CD Books (juvie) 32.00 416.96 416.96 4000:Maintenance and Repair Coordinated Business Systems CNIN069558 047875 Monthly Copier 70.00 Maint. 70.00 4020:Building Repair and Maintenance Services All Safe INC. 105291 Fire Ext. Inspect. 43.70 Orkin, INC 64056474 1564 Insp. 4/19 75.99 Rydberg/Scott 5569 050207 Window Cleaning 49.50 169.19