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02-07-2018 monthly bill list
COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures February 7th, 2018 240-45500 2170: Program Supplies Bri Belanger (reimbursement) Michael’s 3.24 Office Depot 14.16 Target 36.57 53.97 2180: Books Baker & Taylor 2033397459 3782JS Books 25.91 2033409863 3672J Books 65.91 2033409863 3747A Book 15.51 2033409863 3773J Book 13.54 2033409863 3778J Books 12.98 2033409863 3780J Book 6.49 2033436112 3672J Book 11.90 2033436112 3769A Book 16.24 2033436112 3880J Book 24.49 2033436112 3881A Book 15.51 2033436112 3785A Books 118.92 2033436112 3786A Books 406.41 2033441035 3787A Books 307.09 2033442458 3782JS Book 7.20 2033448768 3768A Book 14.40 2033448768 3788J Books 337.77 2033451604 3787A Books 22.55 2033451604 3789A Books 344.22 2033451604 3790J Books 282.28 5014825597 3781AS Books 227.43 2276.75 Cengage Learning Inc. 62439973 3783AS Large Print Books 107.21 62440532 3784AS Large Print Books 111.71 218.92 2181: Periodicals, Magazines & Newspapers People Weekly 13RAMMAJ Subscription Renewal 118.26 School Library Journal Subscription Renewal 136.99 255.25 4000: Maintenance and Repair Marco Inc. INV4912332 2763 PrtMaint 011518-021418 26.85 INV4932051 2763 CpyMaint 011518-021418 63.65 INV4932051 2763 CpyOverage 121517-011418 29.55 120.05