Loading...
HomeMy WebLinkAboutmonthly bill list of August 10th, 2016 COLUMBIA HEIGHTS PUBLIC LIBRARY 2016 Expenditures August 10th, 2016 240-45500 2180: Books Baker & Taylor 2032065558 3497J Books 4.43 2032065558 3498J Books 10.38 2032065558 3499A Books 10.40 2032065558 3501A Books 1,694.31 1,719.52 2183: E-BOOKS Anoka County Library 1501 2155 Annual eBook Services 8,812.21 8,812.21 3220: Postage Petty Cash 1000101424082 Post Office 7-16-2014 5.57 Petty Cash 1000305889486 Post Office 8-27-2014 7.05 Petty Cash 1000306096651 Post Office 4-17-2015 2.69 Petty Cash 1000205498990 Post Office 10-8-2015 2.54 Petty Cash Postage Due 7-6-2016 4.25 22.10 3310: Local Travel Expense Petty Cash Mail Mileage 10-8-2015 0.80 0.80 4020:Building Repair and Maintenance Services Orkin Inc. 123144248 1564 Inspection/Glue Boards 96.75 96.75