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bill list of March 20, 2013 of 2013 bills
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures March 20, 2013 261-45015-2030: Church Offset Printing 069666 054075 Spring Calendar 240.00 240.00 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 648499401001 054122 Copy paper 362.60 362.60 2025: Automated Circulation System Supplies Anoka County Library 1387 2155 2/13 Notices 100.00 100.00 2171: General Supplies DEMCO, INC. 4900859 0541230 Tape 139.20 Office Depot 648499401001 054122 Tape/bags 30.44 169.64 2180: Books AM Best Company 002100413 3179RP Insurance: L/H 1220.95 001100413 3180RP Insurance: P/C 1220.95 2441.90 Baker & Taylor 2027904493 3157JS Books 16.45 2027931347 3143J 17.54 2027931347 3171J 22.00 2027931347 3174J 418.34 2027951306 3138A 64.64 2027951306 3164A 13.82 2027951306 3166A 14.93 2027951306 3171J 8.68 2027951306 3173A 28.24 2027951306 3176J 215.06 2027952939 3157JS 14.29 2027963848 3171J 2.59 2027963848 3173A 14.93 2027963848 3178A 415.07 5012448564 3156AS 41.75 1308.33 Gale Group/ The 98864053 3154AS Books 101.96 98864577 3155AS 53.98 155.94 Minnesota Council of Nonprofit 643927 3169RD 2013 Grants Dir. 55.00 3961.17 2181: Periodicals, Magazines & Newspapers Star Tribune Sub: One Year 260.00 260.00 2185: Compact Discs Baker & Taylor Entertainment M09984390 054032 CD Music (adult) 14.05 14.05 2189: DVDs Midwest Tape 90745927 053950 DVDs 149.93 90765787 053950 163.95 313.88 313.88 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures March 20, 2013 3050: Expert & Professional Services Anoka County Library 1386 2155 2/13 disc cleaning 28.00 Unique Management Services INC. 234893 2307 2/13 Placements 53.70 81.70 4020:Building Repair and Maintenance Services Rydberg/ Scott 6127 053928 Window cleaning 49.50 49.50 4100:Rents and Leases Ameripride INC 1002398683 1928 Linen Towels 58.49 58.49