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Bill list of July 23, 2014 fo 2014 bills
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 23, 2014 261-45015-2030: Rapid Graphics & Mailing 617 056655 Teen review forms 115.00 0703 056664 Calendars 110.00 225.00 225.00 261-45015-2170: Grabow/Bethany TAR 7/6/14 TAB & Volunteer 25.52 FAM 6/10/14 Great outdoors 4.50 FAM 7/2014 Wacky Wednesday 3.50 OFF 7/12/14 American Girl 7.49 SHU 7/12/14 Anime/Manga 20.35 WAL 6/21/14 Crafternoons 2.97 64.33 64.33 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 718228158001 056584 Copy paper 144.95 144.95 2010: Minor Non-consumable Items Displays2Go IN-1165230 056545 Convertible throw 231.86 231.86 2170: Program Supplies Kondrick/Barb 4866633 Fan handles 14.09 14.09 2171: General Supplies General Book Covers 14356 056661 Book Covers 86.95 Minitex 85336 056590 CD tattletape 720.00 806.95 2180: Books Baker & Taylor 2029530525 3312A Books 5.19 2029530525 3319J 8.86 2029530525 3321A 888.89 2029537423 3313A 13.23 2029537423 3319J 9.97 2029537423 3321A 27.65 2029537423 3322J 399.29 2029537423 3323A 15.51 2029537423 3324J 136.04 1504.63 1504.63 2181: Periodicals, Magazines & Newspapers Book Page S15485 Sub: One Year 300.00 300.00 3050: Expert & Professional Services Unique Management Services 258402 2307 06/14 placements 89.50 89.50 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 23, 2014 3310: Local Travel Expense Dougherty/Renee 1 st quarter 2014 67.09 Hendren/Stacey 1 st quarter 2014 11.65 Kondrick/Barb 1 st quarter 2014 34.83 Olson/Kelly 1 st quarter 2014 7.84 121.41