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Home My WebLink AboutBill list of July 9, 2014 of 2014 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 9, 2014 261-45015-2170: Janway 113981 056589 T-shirts 645.00 Office Depot 713844119001 056500 Bean bags 25.49 716999240001 056500 Craft supplies 204.18 716999577001 056500 Bean bags 13.29 713915227001 056500 CREDIT -13.29 716999578001 056500 Duct tape/plates 45.03 716999579001 056500 Duct tape 15.96 716999580001 056500 Duct tape 7.98 716999583001 056500 School glue 11.94 310.58 955.58 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 716999240001 056500 File box/highlighters 20.82 716999240002 056500 Pencils 4.95 717589226001 056571 Office supplies 105.24 131.01 131.01 2171: General Supplies Rosedrew INC 279965 056572 CDBook albums 214.68 214.68 2180: Books Baker & Taylor 0002575851 3298A CREDIT -34.20 2029487349 3270JS Books 9.08 2029493014 3304J 9.97 2029493014 3305A 5.19 2029493014 3312A 5.84 2029493014 3313A 121.20 2029493014 3314J 5.19 2029493014 3318A 229.23 2029493014 3319J 779.58 2029509940 3270JS 13.62 5013177007 3269AS 130.46 1275.16 Cengage Learning 52234212 3272AS Books 103.46 52313486 3272AS 52.48 155.94 1431.10 2185: Compact Discs Midwest Tape 91942199 056430 Audiobooks 345.92 345.92 2189: DVDs Midwest Tape 91942195 056302 DVDs 23.98 91942197 056304 DVDs 9.99 91942198 056303 DVDs 23.99 57.96 57.96 4020:Building Repair and Maintenance Services Ameripride Linen INC 1002821366 1928 Linen towels 61.93 Fidelity Building Services 70854 055914 Floor buffing 118.50 180.43