Loading...
HomeMy WebLinkAboutBill list of August 15, 2012 of 2012 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 15, 2012 261-45015-2170: Embroidery & More 10176 053083 Teen Read Shirts 400.00 Olson/ Kelly J 0085 HB American Girl 36.00 Xiong/ Mai Kao 07/30/12 ALDI American Girl 50.90 486.90 __________________________________________________________________________________________________ 2170: Program Supplies Xiong/ Mai Kao 07/23/12 OM Program supply 12.49 12.49 2171: General Supplies Trio Supply Company 059827 053031 Cleaning supplies 269.33 269.33 2180: Books Baker & Taylor 2027216385 3088A Books 15.51 2027216385 3098J 18.34 2027216385 3099A 13.85 2027216385 3101A 13.85 2027216385 3102J 16.86 2027216385 3107A 75.25 2027216944 3108J 1001.61 2027231471 3036JS 5.19 2027243287 3088A 57.55 2027243287 3093A 14.40 2027243287 3094J 6.49 2027243287 3098J 12.78 2027243287 3102J 13.28 2027243287 3103A 10.50 2027243287 3107A 10.38 2027243287 3108J 5.84 2027250309 3036JS 31.90 5012107151 3035AS 189.75 5012118406 3035AS 30.86 1544.19 1544.19 2189: DVDs Baker & Taylor Entertainment I84003000 053022 DVDs 149.90 I84003010 053022 50.94 I84267350 053022 12.74 I84324990 053022 23.24 I84376560 053022 8.24 I84380580 053022 29.96 I84592870 053022 14.99 I84644820 053022 7.01 I84684700 053022 11.23 I84752660 053022 12.99 321.24 321.24 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 15, 2012 4020:Building Repair and Maintenance Services Rydberg/ Scott 6003 051837 Window Cleaning 49.50 Schindler Elevator Comp. 8103262228 2413 Preventive Maint. 342.48 391.98