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Home My WebLink Aboutbill list of February 22, 2012 of 2012 billsCOLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures February 22, 2012 PETTY CASH 2170 1/5/12 Book bag –prize 10.00 2170 02/08/12 Program food 23.10 3220 01/19/12 Book Rtn Postage 8.46 41.56 41.56 __________________________________________________________________________________________________ 2171: General Supplies Home Depot 02/08/12 Drawer repair 19.71 Trio Supply Company 032530 Paper Towels 22.50 42.21 2180: Books Baker & Taylor 2026672251 3036JS Books 7.78 2026678306 3040J 55.95 2026691457 3027J 43.32 2026691457 3041A 520.91 2026691457 3042J 167.74 5011828002 3035AS 26.21 5011837923 3035AS 61.44 883.35 CCH Incorporated 516157 3045RS Medicare Benefits 28.19 Gale Group/ The 17456113 3031AS Books 178.47 17456469 3032AS 78.74 257.21 1168.75 2185: Compact Discs Baker & Taylor 2026678306 052113 CDBooks (Adult) 197.99 197.99 2189: DVDs Baker & Taylor Entertainment I75809700 052090 DVDs 28.44 I76122470 052090 29.99 V73319380 052090 14.98 73.41 73.41 3050: Expert & Professional Services Unique Management Services 218569 2307 01/12 Placements 71.60 71.60 4020:Building Repair and Maintenance Services Rydberg/Scott 5836 051837 Window Cleaning 49.50 49.50 4100:Rents and Leases Ameripride INC 1001077292 1928 Linen Towels 58.49 58.49