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Bill list of May 14, 2014 of 2014 bills
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 14, 2014 261-45015-2140: Grabow, Bethany RAI 5/3/14 Program: Cupcake, TAB 46.14 TAR 4/5/14 Program: Minute to win 21.58 67.72 67.72 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 706779033001 056212 Badge holder 22.71 711280391001 056263 Paper/erasers 60.20 82.91 82.91 2020: Computer Supplies Office Depot 706779033001 056212 Thermal paper 45.72 45.72 2171: General Supplies Office Depot 706779033001 056212 Clock/tape/batteries 48.45 706960392001 056212 Tape 26.72 707242005001 056212 CREDIT (Tape) -26.72 711280391001 056263 Tape/pencils 16.99 65.44 Rosedrew INC/ Showcases 278769 056211 CD cases/lids 94.00 159.44 2180: Books Baker & Taylor 2029284558 3277A Books 15.51 2029284558 3282J 8.30 2029284558 3287J 6.49 2029284558 3288A 14.93 2029284558 3297J 4.43 2029284558 3298A 49.15 2029284558 3299J 3.85 2029284558 3303A 596.14 2029307593 3298A 65.01 2029307593 3303A 28.80 2029307593 3304J 291.68 2029328692 3295J 9.97 2029328692 3298A 13.85 2029328692 3303A 10.40 2029328692 3306A 159.95 2029328692 3307J 170.06 1448.52 1448.52 4020:Building Repair and Maintenance Services Schindler Elevator Comp. 8103736027 2548 Preventive Maint. 355.71 355.71 4100:Rents and Leases Ameripride INC 1002769798 1928 Linen Towels 61.93 61.93