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Home My WebLink Aboutbill list of August 23, 2010 of 2010 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 23, 2010 261-45015-2030: Office Depot 527194484001 049281 Printer Paper 99.88 99.88 261-45015-2170: Office Depot 527194484001 049281 Ink Cartridges 128.18 128.18 883-45500-2170: Tubbs/Marsha Reinbursement, 34.96 American Girl 34.96 __________________________________________________________________________________________________ 2170: Program Supplies Lakeshore 3455070710 049271 Storytime/ Letters 97.58 97.58 2171: General Supplies General Book Covers 10476 049330 Book Jackets 330.74 Office Depot 527196796001 049280 Tissue/Soap 72.82 403.56 2180: Books Baker & Taylor 2024877000 2755JS 24.62 2024882257 2796A 5.20 2024882257 2816J 11.98 2024882257 2826J 19.36 2024882257 2831J 72.86 2024882257 2833J 47.96 2024882257 2834A 43.71 2024896960 2799A 14.40 2024896960 2813A 14.93 2024896960 2828A 14.40 2024896960 2829A 88.66 2024896960 2831J 21.66 2024896960 2834A 44.82 2024898695 2755JS 21.58 5010942243 2756AS 46.82 5010953016 2756AS 120.50 613.46 613.46 2181: Periodicals, Magazines & Newspapers People Weekly Sub: One Year 116.07 116.07 2185: Compact Discs Random House, INC. 1089183268 CDBooks (juvie) 6.00 Recorded Books 4957730 049283 CDBooks (juvie) 79.85 85.85 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 23, 2010 2187: Book/ CD Set Baker & Taylor 2024896960 049264 CD/Book kits 198.09 Live Oak 80426 049272 CD/Book kits 250.02 448.11 4020:Building Repair and Maintenance Services Altra Blind Cleaning 3777 049020 Blind Cleaning 232.00 Rydberg/Scott 5324 048272 Window Cleaning 49.50 5344 048272 49.50 99.00 Schindler Elevator Comp. 8102695841 2259 Preventive Maint. 306.63 637.63