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Home My WebLink Aboutbill list of January 11, 2012 of 2011 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures January 11, 2012 (2011 bills) 2000: Office Supplies Office Depot 590951241001 051865 Supplies 294.31 591185453001 Envelopes 10.94 305.25 305.25 2030: Printing & Printed Forms Janway 102900 051787 Library card 422.50 protectors 422.50 2171: General Supplies DEMCO 4450638 051878 Hanging bags 100.68 4452920 051854 Labels 512.01 612.69 Office Depot 590783795001 051960 Supplies 50.38 59118543001 Paper 21.58 71.96 684.65 2180: Books Baker & Taylor 2026571048 2886JS Books 28.61 2026583718 3007J 3.30 2026583718 3012J 17.32 2026583718 3026A 79.91 2026583718 3027J 45.03 2026583718 3033A 67.68 241.85 241.85 2189: DVDs Baker & Taylor Entertainment I72748330 051783 DVDs 52.46 I72912790 051783 9.73 62.19 62.19 4020:Building Repair and Maintenance Services Fidelity Building Services, INC. 0061797-IN 050353 Floor buffing 109.50 109.50