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HomeMy WebLinkAboutBill list of August 21, 2013 of 2013 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 21, 2013 261-45015-2170: Xiong/ Mai Kao 08/11/13 ROS Teen prgm supply 25.00 08/11/13 WAL Book club supply 6.00 31.00 31.00 883-45500-2185: Baker & Taylor 2028379225 054584 CDBooks (Friends) 55.00 55.00 __________________________________________________________________________________________________ 2010: Minor Non-consumable Items Mid-America Business Systems 727258 054407 Shelving-childrens 3028.82 3028.82 2030: Printing & Printed Forms Rapid Graphics & Mailing 9192 054917 Business cards 70.00 70.00 2171: General Supplies Office Depot 669746153001 054914 UPS Battery 53.99 669747047001 054914 Wrist rest 67.19 669747282001 054914 Screen Cleaner 10.78 669747283001 054914 Microfiber cloths 8.29 140.25 140.25 2175: Food Supplies Olson/ Kelly J 08/12/13 RAI Volunteer Recog. 40.48 40.48 2180: Books Baker & Taylor 2028346447 3157JS Books 12.99 2028364881 3157JS 27.36 2028379225 3195J 3.89 2028379225 3213A 15.57 2028379228 3222A 638.69 2028384290 3157JS 11.03 2028404608 3157JS 19.46 2028407315 3217J 9.39 2028407315 3221A 14.38 2028407315 3222A 14.40 2028407315 3223J 11.05 2028407315 3224A 14.40 2028407315 3225A 90.83 5012690024 3156AS 168.31 1051.75 1051.75 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 21, 2013 3050: Expert & Professional Services Unique Management Services 241712 2307 07/13 placements 62.65 62.65 4375:Volunteer Recognition Xiong/ Mai Kao 08/12/13 RAI Volunteer Recog. 14.06 08/12/13 TAR Volunteer awards 46.47 08/12/13 TAR Volunteer awards 45.00 105.53 105.53 4020:Building Repair and Maintenance Services Firenet Systems 0178-13-01021MO 2330 Daily Monitoring 8.58 8.58