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HomeMy WebLinkAboutBill list of March 19, 2014 of 2014 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures March 19, 2014 2000: Office Supplies Office Depot 699142342001 055918 Tape/scissors/labels 12.94 12.94 2025: Automated Circulation System Supplies Minitex 84214 055801 Barcodes 129.00 129.00 2171: General Supplies Office Depot 699142342001 055918 Paper/pencils 42.25 699142673001 055918 Velcro 8.59 50.84 Trio Supply Company INC 151463 055982 Cleaning supplies 200.34 251.18 2180: Books Baker & Taylor 2029060058 3270JS Books 19.45 2029075373 3276A 5.19 2029075373 3281A 15.51 2029075373 3282J 9.41 2029075373 3284A 56.80 2029075373 3286A 517.59 2029083448 3260J 11.05 2029083448 3284A 29.33 2029083448 3287J 298.33 2029123612 3283A 47.32 2029123612 3284A 10.40 2029123612 3288A 313.55 2029123612 3290J 475.72 1809.65 1809.65 2189: DVDs Midwest Tape 91605670 055821 DVDs 103.95 91620219 055821 204.93 91605672 055820 237.84 91620330 055820 192.94 91620217 055616 99.98 839.64 839.64 4020:Building Repair and Maintenance Services Fidelity Building Services 0068868-IN 055914 Floor buffing 109.50 Rydberg/Scott 6320 055931 Window cleaning 55.00 164.50 4100:Rents and Leases Ameripride INC 1002718996 1928 Linen Towels 61.93 61.93