Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Bill list of October 19, 2011 of 2011 bills
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures October 19, 2011 PETTY CASH 2175 9/18/11 Cookies for prgm 23.00 3220 9/7/11 Rtn Postage 5.23 3220 9/29/11 Rtn Postage 8.61 3220 10/11/11 Rtn Postage 9.02 45.86 45.86 __________________________________________________________________________________________________ 261-45015-3050: Back 2 Basics Learning 051443 Program 10/20/11 225.00 225.00 883-45500-2185: Baker & Taylor 2026325250 FRDON11 CDbooks (Juvie) 180.81 Friends 180.81 __________________________________________________________________________________________________ 2030: Printing & Printed Forms Church Offset Printing INC 062802 051432 COH User guides 368.80 368.80 2170: Program Supplies Office Depot 581609784001 Glue 18.47 18.47 2171: General Supplies Cannon Direct 2623 051206 Microfilm cartridge 136.00 Kirk’s Enterprise 70207 051462 Badges 64.51 Trio Supply Company 003526 051481 Glass Cleaner 64.90 265.41 2180: Books Baker & Taylor 2026207238 2886JS Books 42.10 2026222185 2960A 29.86 2026222185 2968A 22.13 2026222185 2980A 38.35 2026222185 2982J 8.30 2026222185 2983J 215.85 2026227236 2886JS 7.78 2026240903 2976A 19.36 2026240903 2977J 9.97 2026240903 2980A 45.47 2026240903 2981A 25.96 2026240903 2985A 977.63 2026266093 2949J 3.24 2026266093 2957A 9.39 2026266093 2974J 5.19 2026266093 2980A 32.44 2026266093 2983J 19.27 2026266093 2989J 452.12 2026270082 2980A 12.97 2026270082 2985A 15.51 2026270082 2988A 15.48 2026270082 2989J 9.94 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures October 19, 2011 2026270082 2990A 611.50 2026270082 2991J 38.65 5011622210 2889AS 108.51 5011632447 2889AS 81.81 2858.78 Gale Group/ The 17299686 2876AD Books 25.44 17306691 2875AS 181.47 17307161 2877AS 78.74 285.65 Loader/ Rebecca 10/11/2011 Manga 32.04 3176.47 2185: Compact Discs Baker & Taylor Entertainment I65240320 051394 Music CDs (Adult) 136.78 136.78 2189: DVDs Baker & Taylor Entertainment I65311520 051195 DVDs 12.98 I65311521 051252 9.74 22.72 22.72 3050: Expert & Professional Services Unique Management Services 214861 2307 09/11 placements 53.70 53.70 4020:Building Repair and Maintenance Services Fidelity Building Services INC 0060946-IN 050353 Floor buffing 109.50 Rydberg/Scott 5742 050207 Window cleaning 49.50 Schindler Elevator Comp. 7100209512 051341 Code upgrades 1200.00 1359.00