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07-26-2017 monthly bill list
COLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures July 26th, 2017 240-45500 2000: Office Supplies Office Depot 941880284001 062430 Copy Paper (50 Reams) 199.95 199.95 2180: Books Baker & Taylor 2032992372 3707A Books 541.22 2032992372 3708A Books 406.09 2033003142 3708A Books 14.96 2033003142 3712A Books 494.40 2033003561 3700A Books 18.25 2033003561 3713A Books 495.93 1970.85 2181: Periodicals, Magazines & Newspapers EBSCO 0047776 USA Today Renewal 32.56 BookPage S31203 BookPage Renewal 324.00 356.56 2189: DVDs Midwest Tape 94897315 061804 DVDs 104.96 104.96 3050: Expert & Professional Services Unique Management Services 446952 2307 June Placements 80.55 Minnesota Blues Society Contract 062429 Program 6/27/17 100.00 Erin Rupp (Pollinate MN) Contract 062168 Program 7/11/17 120.00 300.55 3310: Local Travel Expense Bri Belanger Reimbursement Mileage Q2 27.60 Winnie Coyne Reimbursement Mileage Q2 20.11 Renee Dougherty Reimbursement Mileage Q2 105.40 Kelly Olson Reimbursement Mileage Q2 26.10 179.21 4000: Maintenance and Repair Marco Inc. INV4360491 2763 CpyMaint 061517-071417 63.65 INV4360491 2763 CpyOverage 051517-061417 27.67 INV4360492 2763 PrtMaint 061517-071417 26.85 118.17