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HomeMy WebLinkAboutBill list of November 5, 2014 of 2014 billsCOLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 5, 2014 883 - 45500 -2175 Kondrick, Barb 10/03/14 Sam's Beverages /Supplies 2025: Automated Circulation System Supplies Anoka County Library 1440 2170: Program Supplies Grabow /Bethany TAR09 /06/14 2171: General Supplies Demco, Inc. 5424042 2180: Books Baker & Taylor 2029821646 Cengage Learning Inc. Cole Information Services 2029821646 2029821646 2029821646 2029821646 2029821646 2029821646 2029875621 2029857173 2029857173 2029857173 2029857173 2029849881 2029878982 2029878982 2029878982 2029878982 2029884127 2029884127 5013318269 5013327971 53446387 53446828 0650543 -IN 2025 09/14 Notices TAB supplies 057064 Office Supplies 3321A Books 3330) 3332) 3340A 3341A 3345A 3346) 3270JS 3340A 3341A 3346) 3349A 3270JS 3341A 3346) 3349A 3350) 3347A 3351A 3269S 3269 3272AS Books 3273AS 3037RD MPLS Cole Dir 15.56 100.00 100.00 15.09 15.09 15.09 180.69 180.69 15.48 15.97 40.98 13.85 122.96 165.17 381.67 3.24 14.40 14.40 19.55 806.35 3.24 104.85 19.88 38.54 406.94 254.36 272.03 51.96 44.10 2809.92 181.43 104.21 285.64 494.95 494.95 3590.51 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 5, 2014 2185: Compact Discs Midwest Tape 2189: DVDs Midwest Tape 3050: Expert & Professional Services Anoka County Library 3310: Local Travel Expense Dougherty, Renee Kondrick, Barb 3320: Out of Town Travel Dougherty, Renee Grabow, Bethany Kondrick, Barb 92209647 056822 Music CDs (J) 92227838 056822 Music CDs (J) 92243317 056822 Music Cds (J) 92209648 056823 CD Books (J) 92227839 056823 CD Book s (J) 92243318 056823 CD Books (J) 92227835 056302 DVDs 92209645 056824 DVDs (J) 92227837 056824 DVDs (J) 92243315 056824 DVDs (J) 1437 2155 09/14 Cataloging 1438 2155 Disc cleaning 1439 2155 3rd Qtr ILS 3rd quarter 2014 3rd quarter 2014 3rd quarter 2014 3rd quarter 2014 3rd quarter 2014 26.97 121.93 125.90 109.97 89.98 108.97 583.72 22.99 128.93 50.97 16.99 219.88 219.88 65.55 11.00 2243.10 2319.65 2319.65 55.33 51.43 106.76 106.76 82.79 110.36 257.97 451.12 !FbiNVj 4020:Building Repair and Maintenance Services Ameripride Linen INC 1002922733 1928 Linen towels 66.86 Fidelity Building Services INC 72063 055914 Floor buffing 118.50 Orkin Inc 997819722 1564 Pest Control 93.92 279.28 279.28