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Bill list of October 8, 2014 of 2014 bills
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures October 8, 2014 2171: General Supplies Demco Inc. 5391670 056816 Book tape 75.08 5391670 CR 056816 CREDIT (Bk tape) -75.08 5394736 056816 Book tape 82.57 82.57 82.57 2180: Books Baker & Taylor 2029801437 3322J Books 3.24 2029801437 3339J 64.95 2029801437 3340A 29.36 2029801437 3341A 14.95 2029801437 3342J 639.80 2029801437 3343A 176.08 928.38 928.38 2185: Compact Discs Midwest Tape 92169641 056792 Music CDs (Adult) 28.98 92161179 Disc replacement 19.99 92187079 Disc replacement 9.99 58.96 Random House 1081398428 056888 CD Book (Juvie) 33.75 92.71 2189: DVDs Midwest Tape 92187161 056825 DVDs 40.96 92169642 056825 123.92 92169643 056824 12.99 92187162 056824 88.91 266.78 266.78 3050: Expert & Professional Services Kullberg/Kathleen 057048 9/17/14 Arch. Ave. 50.00 50.00 4020: Building Repair and Maintenance Services Fidelity Building Services INC 71840 055914 Floor buffing 118.50 118.50