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Bill list of February 17, 2016
COLUMBIA HEIGHTS PUBLIC LIBRARY 2016 Expenditures February17, 2016 2000: Office Supplies Office Depot 821438226001 059587 Pens, daily planner 16.23 821438226001 059587 Dividers 19.02 821438226001 059587 Office supplies 58.44 93.69 2170: Program Supplies Amazon.Com 082900152018 LEDs 7.87 Brianna Belanger Michaels 1/3/16 Green tape Chld 5.49 Demco, Inc 5791514 059547 I love books bags 97.53 5791514 059547 Read book bags 195.06 292.55 Uline, Inc 73619534 Copper foil tape 29.56 335.47 2171: General Supplies Demco, Inc 5789136 059548 172.62 5789136 059548 CD Hub labels 193.74 366.34 General Book Covers 16015 059551 #1 dust jackets 75.00 16015 059551 #3 dust jackets 130.75 16015 059551 Shipping & Hand 14.25 220.00 Office Depot 821438226001 059587 AA batteries 29.98 821438226001 059587 Label maker 125.83 821438226001 059587 Tape 31.89 821438226001 059587 Floor safety tape 7.09 194.79 781.13 2180: Books Baker & Taylor 2031635275 3466J Books 790.84 2031635275 3465A 89.80 2031631809 3461JS 11.68 892.32 Cengage Learning Inc 57128959 3455AD Large print book 23.80 916.12 2189: DVDs Midwest Tape 93633648 059557 DVDs A 248.93 248.93 3050: Expert & Professional Services Unique Management Services INC 420576 2307 01/16 Placements 44.75 Minitex-Rochester Public Library 24.99 Lost ILL Angry Harvest 69.74 4020:Building Repair and Maintenance Services Ameripride Linen INC 101514611 1928 Linen towels 74.57 Schindler Elevator Corporation 8104204530 2622 Elevator maint. 374.16 Orkin Inc 107606628 1564 Pest control 95.32 544.05