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Home My WebLink AboutInterim bill list of December 22, 2010 of 2010 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures Interim December 22, 2010 PETTY CASH 2170 12/21/10 Prizes- Winter Jacket 20.42 2175 10/19/10 Water 3.00 3220 09/20/10 Book Rtn Postage 1.90 3220 11/12/10 Book Rtn Postage 2.63 3220 12/03/10 Book Rtn Postage 2.63 30.58 30.58 __________________________________________________________________________________________________ 261-45015-3050: Reading Education Asst. Dogs 12/7/10 050051 READ training 138.00 138.00 __________________________________________________________________________________________________ 2020:Computer Supplies Loader/ Rebecca 12/16/2010 IPAD case 39.99 39.99 2171: General Supplies DEMCO Media 4058207 049965 Labels/ sign holder 301.23 301.23 2180: Books Baker & Taylor 2025375447 2860A Books 14.93 2025375447 2881A 14.93 2025375447 2882A 996.73 2025377356 2755JS 4.54 1031.13 1031.13 2189: DVDs Baker & Taylor Entertainment I37471520 049960 DVDs 11.24 V35718810 049960 20.24 I37471521 049868 22.48 53.96 53.96 3250: Other Communications Comcast 12/08/10 2225 Monthly Internet 129.80 129.80 4000:Maintenance and Repair Coordinated Business Systems CNIN061730 047875 Monthly Copier 70.00 Maint. 70.00 4020:Building Repair and Maintenance Services Orkin, INC 60806942 1564 Insp. 12/14/10 75.99 75.99