HomeMy WebLinkAboutBill list of July 5, 2012 of 2012 bills
COLUMBIA HEIGHTS PUBLIC LIBRARY
Expenditures
July 5, 2012
261-45015-2170:
Back to Basics Learning 052530 Supplies 7/31/12 125.00
125.00
261-45015-3050:
Back to Basics Learning 052530 Program 7/31/12 100.00
Dakota Wild Animals 052310 Program 7/25/12 175.00
Johnson/ Alan Phillip 052317 Program 7/18/12 225.00
LaRochelle/ David 052383 Program 7/19/12 350.00
Minnesota Center for Book Arts 052390 Program 7/20/12 170.00
052468 Program 7/27/12 170.00 340.00
1190.00
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2030: Printing & Printed Forms
Janway 105340 052838 Magnets 376.55
376.55
3310: Local Travel Expense
Loader/ M. Rebecca Travel A-M-J 155.73
Xiong/ Mai Kao Travel A-M-J 52.95
208.68
4020:Building Repair and Maintenance Services
Orkin INC. 75080374 1564 Inspection 6/21/12 85.38
85.38
4100:Rents and Leases
Ameripride INC 1002174609 1928 Linen Towels 58.49
58.49