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HomeMy WebLinkAboutBill list of August 27, 2014 fo 2014 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 27, 2014 2030: Printing & Printed Forms Rapid Graphics & Mailing 744 056770 Review forms 115.00 115.00 2180: Books Baker & Taylor 2029517447 3308A Books 13.82 2029517447 3309J 13.58 2029517447 3312A 21.76 2029517447 3314J 5.19 2029517447 3318A 9.74 2029517447 3320A 14.40 2029532496 3270JS 10.38 2029565569 3301A 11.04 2029565569 3308A 14.95 2029565569 3321A 120.11 2029574767 3306A 15.51 2029574767 3321A 14.40 2029574767 3325A 972.58 2029581773 3321A 29.33 2029581773 3325A 14.93 2029581773 3326J 775.95 2029588650 3321A 15.51 2029588650 3326J 11.69 2029588650 3327A 395.34 2029592694 3325A 13.30 2029592694 3327A 15.48 2029592694 3328A 220.62 2029614503 3321A 32.92 2029614503 3329A 984.29 2029617338 3330J 601.67 5013186366 3269AS 52.45 5013195986 3269AS 197.05 5013204446 3269AS 63.15 4661.14 Cengage Learning 52361561 3272AS Books 78.72 52362274 3273AS 132.70 52379817 3272AS 24.74 52416729 3272AS 74.97 52417189 3273AS 77.97 389.10 5050.24 2185: Compact Discs Baker & Taylor 2029565569 056422 Audiobooks 46.53 Midwest Tape 91963514 056430 Audiobooks 231.93 91980198 056430 156.96 91994937 056430 36.99 92008214 056430 118.97 544.85 591.38 3050: Expert & Professional Services Unique Management Services 259901 2307 07/14 placements 44.75 44.75 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 27, 2014 4020: Building Repair and Maintenance Services Orkin INC 96028303 1564 8/2/14 inspection 93.92 Rydberg/Scott 6421 055931 Window cleaning 55.00 Schindler Elevator Corp 8103803685 2548 Preventive Maint. 355.71 504.63 4330: Subscription, Membership Minnesota Library Association 300000180 056768 Memb – Kondrick 150.00 300000181 056768 Memb – Grabow 125.00 300000193 056768 Memb- Dougherty 200.00 475.00