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Bill list of July 10, 2013 of 2013 bills
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 10, 2013 261-45015-3050: Art Spark LLC 054363 Program 7/31/13 450.00 450.00 883-45500-2180: Baker & Taylor 2028241712 3199FDON Friends (BRBG) 66.45 66.45 883-45500-2180: Baker & Taylor 2028241712 054584 Friends (CDbooks) 32.94 2028275890 054584 18.28 2028291415 054584 16.47 67.69 67.69 ___ ______________________________________________________________________________________________ 2180: Books Baker & Taylor 0002450476 3205A CREDIT -5.19 2028241712 3195J Books 4.54 2028241712 3196J 21.50 2028241712 3197A 42.07 2028241712 3202A 8.44 2028241712 3203J 53.19 2028241712 3207A 640.13 2028265640 3157JS 3.24 2028275890 3195J 23.79 2028275890 3197A 74.77 2028275890 3203J 12.99 2028275890 3207A 49.37 2028275890 3209J 10.39 2028291415 3197A 15.48 2028291415 3207A 14.93 2028291415 3209J 11.69 2028291415 3210A 62.51 1043.84 State of MN- Bookstore 3214RP Plumbing code 48.95 Value Line Publishing 3215RP One Year sub 898.00 1990.79 2185: Compact Discs Baker & Taylor Entertainment M17425730 054661 Music CDs (Adult) 153.49 153.49 2189: DVDs Baker & Taylor Entertainment M16923990 054583 DVDs 52.42 52.42 4020:Building Repair and Maintenance Services Fidelity Building Services 0066782-IN 053910 Floor Buffing 109.50 109.50 4100:Rents and Leases Ameripride INC 1002498122 1928 Linen Towels 58.49 58.49