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HomeMy WebLinkAboutBill list of June 11, 2014 of 2014 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 11, 2014 261-45015-2170: DEMCO INC. 5297659 056301 Summer Rd bags 439.76 Grabow/Bethany SAV 5/30/14 Program supplies 4.98 TAR 6/3/14 Teen Rd incentives 50.00 TAR 6/1/14 TAB supplies 38.80 93.78 533.54 __________________________________________________________________________________________________ 2170: Program Supplies DEMCO INC. 5297659 056301 Bkmks (adult) 23.72 23.72 2171: General Supplies DEMCO INC. 5297659 056301 Locking DVD cases 55.85 Rosedrew INC (Showcases) 279260 056305 CD albums 166.41 Trio Supply Company 170961 056419 Clean supplies 206.05 428.31 2180: Books Baker & Taylor 2029392598 3295J Books 13.84 2029392598 3296A 11.04 2029392598 3305A 9.74 2029392598 3310A 353.15 2029392598 3311J 368.35 756.12 MNDriversmanuals.com 1756 3317A MN Drivers manuals 40.75 796.87 2185: Compact Discs Random House, INC. 1080495522 Replacement disc 10.00 (adult) 10.00 2189: DVDs Midwest Tape 91872630 056302 DVDs 221.87 91885113 056302 84.94 91872632 056304 DVDs 374.85 91885115 056304 93.95 91872633 056303 DVDs 329.86 91885116 056303 192.91 1298.38 1298.38 4020:Building Repair and Maintenance Services American Rug Laundry 115064 056167 Mat cleaning 349.40 Ameripride INC 1002795600 1928 Linen Towels 61.93 Fidelity Building Services INC 70521 055914 Floor buff April 118.50 70583 055914 Floor buff May 118.50 237.00 648.33