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Bill list of December 4, 2013 of 2013 bills
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 4, 2013 261-45015-2170: Grabow/Bethany 11/9/13 TGT Games program 13.33 11/23/13 WAL Games program 12.53 25.86 25.86 __________________________________________________________________________________________________ 2020: Computer Supplies Office Depot 681241099001 055391 Thermal ppr 76.20 682182537001 055379 Copy ppr 69.98 146.18 146.18 2025: Automated Circulation System Supplies Anoka County Library 1411 2155 10/13 Notices 100.00 100.00 2170: Program Supplies DEMCO, INC. 5139326 055387 H-bands 19.09 19.09 2171: General Supplies DEMCO, INC. 5139326 055387 DVD/CD cases 282.64 282.64 2180: Books Baker & Taylor 2028660246 3157JS Books 11.04 2028679096 3238J 3.89 2028679096 3243A 13.84 2028679096 3245A 16.06 2028679096 3246J 557.07 2028695382 3246J 25.98 2028692382 3248A 786.70 2028719091 3216A 11.67 2028719091 3245A 30.44 2028719091 3246J 16.91 2028719091 3248A 14.96 2028719091 3249A 790.86 2028720239 3245A 11.70 2028720239 3248A 13.84 2028720239 3250A 185.20 5012817137 3156AS 209.03 5012827431 3156AS 30.90 2730.09 Rochester Public Library 10/3/13 ILL replacement 18.00 2748.09 3050: Expert & Professional Services Anoka County Library 1410 2155 10/13 disc clean 18.00 Unique Management Services 247108 2307 10/13 placements 44.75 62.75 4000:Maintenance and Repair Loffler Companies P100287 055378 Public annual maint. 489.00 P100288 055378 Staff annual maint. 51.00 540.00 540.00 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 4, 2013 4020:Building Repair and Maintenance Services Fidelity Building Services 0067895-IN 053910 Floor buff & wax 513.50 Rydberg/Scott 6302 053928 Window cleaning 49.50 Schindler Elevator Comp. 8103600348 2491 Preventive Maint. 349.08 912.08 4100:Rents and Leases Ameripride INC 1002619226 1928 Linen Towels 58.49 58.49