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HomeMy WebLinkAboutBill list of August 7, 2013 of 2013 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 7, 2013 261-45015-2170: Oriental Trading Company 658386411-01 054847 Program supplies 428.00 658444236-01 054847 10.00 438.00 438.00 883-45500-2185: Baker & Taylor 2028334466 054584 CDBooks (Friends) 79.72 79.72 _________________________________________________________________________________________________ 2000: Office Supplies Office Depot 664175755001 054776 Office supplies 40.49 40.49 2170: Program Supplies Office Depot 664173767001 054776 Envelopes 13.98 664993568001 054776 Paper doilies 14.56 28.54 2171: General Supplies Trio supply company 112246 054852 Toilet Tissue 103.50 103.50 2180: Books Baker & Taylor 2028327184 3157JS Books 4.54 2028334466 3207A 74.75 2028334466 3208J 13.58 2028334466 3209J 20.23 2028334466 3211A 29.36 2028347216 3207A 29.33 2028347216 3213A 295.20 2028347439 3216A 815.01 2028359601 3207A 15.51 2028359601 3213A 25.32 2028359601 3216A 38.29 2028359601 3217J 270.75 2028359601 3220A 30.44 2028359601 3221A 510.38 2028385900 3222A 9.10 2028385900 3223J 783.71 2028385900 3224A 376.07 5012662988 3156AS 43.04 5012671245 3156AS 54.61 3439.22 Cengage Learning 99538440 3154AS Books 149.94 99538971 3155AS 26.99 176.93 Mergent, INC. 124914 3227RP Million Dollar Dir 846.00 4462.15 2185: Compact Discs Random House, INC. 1087414753 054213 CD Books (adult) 30.00 30.00 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 7, 2013 2189: DVDs Baker & Taylor Entertainment M18447620 054583 DVDs 29.99 29.99 4020:Building Repair and Maintenance Services Aid Electric Service 41453 054878 Replace ballasts/ 542.14 switch 542.14 4100:Rents and Leases Ameripride INC 1002521926 1928 Linen Towels 58.49 58.49