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Home My WebLink Aboutbill list of April 17, 2013 of 2013 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures April 17, 2013 2170: Program Supplies Positive Promotions 04668743 054212 NLW prizes 194.10 194.10 2171: General Supplies Office Depot 649575985001 054199 Trash can 49.99 49.99 2180: Books Baker & Taylor 2028027907 3157JS Books 10.38 2028030129 3170A 29.88 2028030129 3178A 46.67 2028030129 3183A 42.62 2028030129 3184J 88.93 2028030129 3185A 16.06 2028030129 3186J 303.22 2028030129 3187A 52.49 2028037004 3157JS 14.29 2028060411 3164A 22.16 2028060411 3170A 29.91 2028060411 3178A 24.04 2028060411 3183A 19.49 2028060411 3184J 35.69 5012493728 3156AS 32.13 5012506055 3156AS 25.15 793.11 793.11 2181: Periodicals, Magazines & Newspapers APN/Wall Street Journal Sub: One Year 599.95 599.95 2185: Compact Discs Baker & Taylor 2028030129 054207 CDBook (adult) 168.94 Baker & Taylor Entertainment M12819930 054146 CD music (Juvie) 5.17 M13021390 054146 14.05 M13078730 054146 7.39 26.61 Random House, INC. 1086682696 054213 CDBooks (adult) 194.96 390.51 2189: DVDs Baker & Taylor Entertainment M12217100 054114 DVDs 22.49 M12485190 054206 155.15 M13035620 054206 11.23 188.87 Midwest Tape 90872013 054227 DVDs 165.93 354.80 3310: Local Travel Expense Dougherty, Renee 1 st quarter 2013 109.60 Xiong, MaiKao 1 st quarter 2013 51.47 161.07 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures April 17, 2013 4020:Building Repair and Maintenance Services Orkin, INc. 83214319 1564 Insp 4/4/13 85.38 Rydberg/Scott 6158 053928 Window Cleaning 49.50 134.88 4100:Rents and Leases Ameripride INC 1002424168 1928 Linen Towels 58.49 58.49