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HomeMy WebLinkAboutBill list of December 18, 2013 of 2013 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 18, 2013 261-45015-2030: Rapid Graphics & Mailing 9702 055560 Event Calendar 110.00 110.00 261-45015-2170: DEMCO, INC. 5154225 055552 Bookbags 133.92 133.92 883-45500-2185: Baker & Taylor 0002502760 CREDIT -10.97 -10.97 __________________________________________________________________________________________________ 2180: Books Baker & Taylor 0002502761 3229J CREDIT (18.06) 2028711044 3157JS Books 6.49 2028734461 3157JS 14.29 2028743415 3234A 9.74 2028743415 3246J 49.75 2028743415 3248A 15.51 2028743415 3249A 9.97 2028743415 3252J 495.41 2028752323 3249A 29.88 2028752323 3253J 566.24 2028757879 3157JS 10.38 2028780518 3238J 4.54 2028780518 3243A 28.76 2028780518 3245A 14.95 2028780518 3249A 14.40 2028780518 3253J 3.87 2028780518 3254A 1091.92 2028791207 3249A 16.62 20258791207 3254A 7.77 2028791207 3255J 545.49 2028791207 3256A 227.71 2028794359 3157JS 10.38 2028819044 3157JS 6.49 5012837958 3156AS 54.28 5012847862 3156AS 80.55 5012860791 3156AS 39.91 5012868091 3156AS 54.74 5012878077 3156AS 69.70 3461.68 Cengage Leraning 50684008 3154AS Books 154.44 50684475 3155AS 105.71 50816143 3262AD 45.03 305.18 Cole Information Services 0626329-IN 3266RD MPLS Cole Dir. 471.95 Hudson Maps 111913D 055519 Hudson Maps 59.98 4298.79 2181: Periodicals, Magazines & Newspapers Booklist Sub: One Year 147.50 147.50 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 18, 2013 2185: Compact Discs Midwest Tape 91446247 055477 CDMusic (A&J) 162.89 Random House, INC. 1088679232 Replacement disc 10.00 172.89 2189: DVDs Midwest Tape 91386685 055324 DVDs (childrens) 266.79 91400121 055324 123.92 91420317 055324 61.97 91420319 055389 DVDs (Adult) 156.92 91440411 055389 232.87 842.47 842.47 3050: Expert & Professional Services Unique Management Services 248474 2307 11/13 placements 80.55 80.55 4020:Building Repair and Maintenance Services Fidelity Building Services 0068305-IN 053910 Buff Floors 109.50 Orkin INC 89570288 1564 Inspection 12/3 93.92 203.42 4100:Rents and Leases Ameripride INC 1002643847 1928 Linen Towels 58.49 58.49