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10-18-2017 monthly bill list
COLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures October 18th, 2017 240-45500 2180: Books Baker & Taylor 5014668733 3555AS Books 68.86 5014685954 3555AS Books 170.58 5014676894 3555AS Books 94.56 334.00 Minitex ANK19425915 Book Replacement Fee 50.00 50.00 3050: Expert & Professional Services Unique Management Services 451260 2307 September Placements 98.45 98.45 3310: Local Travel Expense Bri Belanger Reimbursement Mileage Q3 14.98 Renee Dougherty Reimbursement Mileage Q3 71.48 Kelly Olson Reimbursement Mileage Q3 14.98 101.44 4000: Maintenance and Repair Marco Inc. INV4631947 2763 PtrMaint 091517-101417 26.85 26.85