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Bill List of July 6, 2011 of 2011 bills
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 6, 2011 261-45015-2170: Embroidery & More 9544 050813 SRH-Teen shirts 950.00 950.00 883-45500-2180: Baker & Taylor 2025927648 2952FDON Books (LYL) 9.74 2025930740 2952FDON 5.19 14.93 14.93 883-45500-2189: Baker & Taylor Entertainment I55617630 52711FDON DVDs (LYL) 74.88 74.88 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 567466414001 Paper 22.57 22.57 2171: General Supplies Office Depot 567466414001 Sanitizer 7.38 567466997001 Disinfect towels 15.98 567628975001 Paper 24.27 47.63 Trio Supply Company 955643 Paper towels 22.50 70.13 2180: Books AM Best Company 001100411 2959RD Property/Casualty 1156.95 002100411 2958RD Life/Health 1156.95 2313.90 Baker & Taylor 2025927648 2946A Books 10.38 2025927648 2949J 585.84 2025930740 2937A 13.85 2025930740 2943J 26.36 2025930740 2948A 44.95 2025930740 2949J 25.95 2025930740 2953A 14.95 2025953153 2913A 14.40 2025953153 2949J 11.68 2025953153 2955A 783.26 5011477609 2889AS 236.88 1768.50 4082.40 2181: Periodicals, Magazines & Newspapers Business Journal/ The Sub: One Year 95.00 95.00 2185: Compact Discs Baker & Taylor 2025953153 050887 CD Books 16.47 Baker & Taylor Entertainment I57944750 050888 Music CD (adult) 25.14 Random House, INC. 1081687925 050652 CD Books (adult) 27.20 68.81 2187: Book/ CD Set Baker & Taylor 2025953153 050806 CD/Books kits 6.49 6.49 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 6, 2011 2189: DVDs Baker & Taylor Entertainment I55617631 050906 DVDs 22.48 I56140900 050906 DVDs 31.44 I57944751 050906 DVDs 14.99 68.91 68.91 4020:Building Repair and Maintenance Services Fidelity Building Services INC 0060128-IN 050353 Floor Buffing 109.50 Heights Electric 6904 051010 Lighting Repair 982.90 Orkin INC 65399969 1564 Insp. 6/24/11 80.55 Rydberg/ Scott 5631 050207 Window Cleaning 49.50 1222.45 4100:Rents and Leases Ameripride INC 101514611 1928 Linen Towels 58.49 58.49