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Bill list for June 18, 2014 of 2014 bills
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 18, 2014 261-45015-2030: Rapid Graphics & Mailing 460 056417 Summer Events 275.00 Calendar 275.00 __________________________________________________________________________________________________ 2030: Printing & Printed Forms Rapid Graphics & Mailing 460 056417 Summer read 738.00 materials 738.00 2180: Books Baker & Taylor 2029421559 3270JS Books 24.62 2029445089 3312A 166.75 2029445089 3313A 565.73 2029445089 3314J 276.02 2029445089 3315A 15.51 5013136026 3269AS 130.66 1179.29 1179.29 2181: Periodicals, Magazines & Newspapers Reader’s Digest Association Sub: One Year 22.98 22.98 2189: DVDs Midwest Tape 91902240 056302 DVDs 27.98 91902242 056304 49.99 77.97 77.97 3050: Expert & Professional Services Unique Management Services INC 256375 2307 05/14 placements 44.75 44.75 4020: Building Repair and Maintenance Services Orkin INC 94321800 1564 6/5/14 inspection 93.92 93.92