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monthly bill list of July 17th, 2019
COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures July 17th, 2019 2010: Minor Non-consumable Items Demco, Inc. 6636115 066042 Book Carts (2) 826.23 826.23 2181: Periodicals, Magazines & Newspapers Library Journal Library Journal Renewal 157.99 157.99 3050: Expert & Professional Services James Schiffman Contract 065813 Program 6/26 295.00 Unique Management Services 555124 2307 June Placements 44.75 339.75 3310: Local Travel Expense Renee Dougherty Reimbursement Mileage Q2 171.56 Cortni O’Brien Reimbursement Mileage Q2 25.17 Nick Olberding Reimbursement Mileage Q2 27.26 223.99 4000: Maintenance and Repair Marco Inc. INV6488944 2763 CpyMaint 061519-071419 82.56 INV6488944 2763 CpyOverage 051519-061419 43.01 125.57 4020: Building Repair and Maintenance Services General Repair Service, Inc. 69656 065939 Rebuild Boiler Loop Pump 1,995.34 1,995.34 262-45021: 21st Century Grant 3050: Expert & Professional Services Lyric Arts Company of Anoka Contract 065954 Programs 7/9–7/11 750.00 750.00 883-45500: Donation Fund 2170: Program Supplies BookPage S42564 BookPage (50/month) 348.00 348.00 240-45500