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Home My WebLink Aboutmonthly bill list of September 7th, 2016 COLUMBIA HEIGHTS PUBLIC LIBRARY 2016 Expenditures September 7th, 2016 450-51410 2010: Minor Non-consumable Items The Library Store 060287 219595 Haba Learning Wheel 153.65 153.65 240-45500 2000: Office Supplies Office Depot 060676 854583954001 Dry Erase/Tape/PostIts 103.53 Office Depot 060748 859679230001 Copy Paper/Pads 41.17 144.70 2171: General Supplies Brianna Belanger Target Reimbursement Candy/Juice/Plates 42.51 Demco 060605 5924973 Dividers/Cards 70.90 Office Depot 060676 854583954001 Copy Paper 62.98 Office Depot 060748 859679230001 Laminating Sheets 34.55 210.94 2175: Food Supplies Brianna Belanger Cub Foods Reimbursement Vegetables 16.47 16.47 2185: Compact Discs Blackstone Audio 060735 842020 Audiobooks 81.99 81.99 4375: Volunteer Recognition Brianna Belanger Cub Foods Reimbursement Cake/Tablecovers 33.37 Brianna Belanger Little Caeser Reimbursement Pizza! Pizza! 69.63 103.00