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December 27, 2006
COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 27, 2006 883-45500-2189: DVD’S (Donation Account) Quality Time Education 4481 42503 DVD’s 282.00 282.00 2171: GENERAL SUPPLIES Minitex-CPP 38678 42571 security discs for CD’s 232.00 232.00 2180: BOOKS Baker & Taylor Books 2017726808 2125 JS Books 18.15 2017773136 2006-PO-139 7.12 2017773136 2006-2278 J 9.39 2017773136 2006-2286 A 27.12 2017773136 2006-2287 A 64.18 2017773136 2006-2289 A 14.27 2017773136 2006-2291 J 16.03 2017773136 2006-2296 A 347.93 2017764527 2125 JS 16.85 2017788260 2006-2250 A 14.40 2017788260 2006-2275 A 5.19 2017788260 2006-2291 J 7.74 2017788260 2006-2297 A 35.01 2017807471 2125 JS 56.46 639.84 Brodart Co. H928280 2299 RS books 133.10 Gale Group 14946380 2107 AS large print books 25.47 798.41 4000: REPAIR AND MAINTENANCE City Wide Locksmithing 123155 42579 repair lock and panic bar 70.00 Orkin Pest Control 25866676 1564 pest control treatment 62.82 132.82 4100: RENTS & LEASES AmeriPride Linen M884281 1928 linen towel service 37.68 37.68 1