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Bill list of October 23, 2013 of 2013 bills
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures October 23, 2013 261-45015-2170: Novelty INC/ Kipp 10052302-00 Teen Tech gloves 48.00 48.00 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 678385308001 055166 Labels/pencils 52.96 678393496001 055166 Binders 5.49 678393499001 055166 Note paper 13.04 71.49 71.49 2010: Minor Non-consumable Items Office Depot 678377395001 055165 Folding tables 86.16 86.16 2020: Computer Supplies Office Depot 676486990001 055203 Paper 69.98 69.98 2170: Program Supplies Office Depot 676486990001 055203 Paper 114.30 114.30 2171: General Supplies DEMCO Media 5105107 055193 Repair supplies 319.02 Office Depot 678385308001 055166 First aid/dust pan 92.46 678393496001 055166 Tape 33.40 678393497001 055166 Broom 5.59 678393498001 055166 Cleaning wipes 42.19 678393500001 055166 Cleaning cloths 9.99 183.63 Trio Supply Company 130263 055216 Cleaning supplies 204.17 706.82 2180: Books Baker & Taylor 2028567337 3233J Books 12.99 2028567337 3236A 13.85 2028567337 3237J 581.46 2028583302 3237J 9.97 2028583302 3238J 712.52 2028607204 3233J 12.74 2028607204 3236A 16.59 2028607204 3237J 6.49 2028607204 3238J 6.47 2028607204 3242A 843.26 5012763959 3156AS 19.05 5012785463 3156AS 129.91 2365.30 Infogroup Library Division 10002391615 3247RP MN Business Dir 620.00 2985.30 2185: Compact Discs Baker & Taylor Entertainment M24080890 055005 Music CDs (adult) 22.18 Random House, INC. 1087998125 055078 CDBooks (Adult) 390.00 412.18 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures October 23, 2013 3050: Expert & Professional Services Unique Management Services 244408 2307 09/13 placements 107.40 107.40 3310: Local Travel Expense Dougherty, Renee MLA conference 224.62 224.62 4020:Building Repair and Maintenance Services Altra Blind Cleaning 4532 055262 Blinds cleaning 246.00 Fidelity Building Services INC 0067574-IN 053910 Floor buffing 109.50 Orkin INC 88136136 1564 Inspection 10/3 93.92 Rydberg/Scott 6263 053928 Window cleaning 49.50 498.92 4100:Rents and Leases Ameripride INC 1002594398 1928 Linen Towels 58.49 58.49