The URL can be used to link to this page

Home My WebLink About04-12-2017 monthly bill listCOLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures April 12th, 2017 240-45500 2170: Program Supplies Amazon.com 021852971902 061797 Program Supplies 4.49 081138283715 061797 Program Supplies 142.67 Constructive Playthings 5150936400 061598 Program Supplies 51.66 198.82 2180: Books Baker & Taylor 2032693481 3556JS Books 4.54 2032710923 3556JS Books 3.89 2032713745 3663J Books 9.97 2032713745 3665J Books 14.37 2032715044 3671J Books 365.09 2032728275 3676A Books 430.99 5014463749 3555AS Books 73.41 5014481708 3555AS Books 49.38 951.64 Cengage Learning 60282390 3557AS Large Print Books 188.93 60282886 3558AS Large Print Books 54.73 243.66 2189: DVDs Baker & Taylor B45862430 DVD Replacement 51.25 M491913CM Special Return -12.73 38.52 3050: Expert & Professional Services Leaf, Sue Contract 061768 Author Talk 50.00 50.00 3310: Local Travel Expense Renee Dougherty Reimbursement Mileage Q1 87.48 Barb Kondrick Reimbursement Mileage Q1 34.99 Bri Belanger Reimbursement Mileage Q1 76.34 Kelly Olson Reimbursement Mileage Q1 7.27 206.08 4000: Maintenance and Repair Marco Inc. INV4129731 2763 Printer Maint & Overage 24.00 INV4137573 2763 Copier Maint & Overage 102.10 126.10