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HomeMy WebLinkAboutBill list of November 12, 2014 of 2014 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 12, 2014 883-45500-2175 Office Depot 732817558001 057052 Hot cocoa 9.43 732817558001 057052 Box coffee 44.15 732817558001 057052 Lipton Tea 3.82 732817558001 057052 Green tea 10.98 732817558001 057052 Water 19.76 88.14 88.14 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 732819174001 057050 Copy paper 117.90 732819174001 057050 Cover stock 32.04 149.94 149.94 2171: General Supplies General Book Covers 14462 057178 Dust Jackets 75.00 14462 057178 Dust Jackets 130.75 14462 057178 Shipping/handling 18.23 223.98 AKA Showcases 282199 057182 Binders 346.50 282199 057182 CD Inserts 43.00 282199 057182 Shipping 31.16 420.66 Office Depot 737438332001 057181 Xerox paper 14.28 737438332001 057181 14.28 737438332001 057181 10.74 737438332001 057181 10.74 737438332001 057181 36.58 86.62 731.26 2180: Books Baker & Taylor 2029908922 3321A Books 16.04 2029908922 3334A 29.01 2029908922 3347A 5.19 2029908922 3349A 77.13 2029908922 3351A 44.20 2029908922 3352J 297.77 2029925276 3348A 14.40 2029925276 3349A 45.37 2029925276 3350J 9.97 2029925276 3353A 1154.66 2029938337 3270JS 8.30 2029939833 3352J 9.42 2029939833 3353A 28.78 2209939833 3354J 448.54 5013337074 3269AS 127.34 5013347626 3269AS 31.55 2347.67 2347.67 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 12, 2014 2185: Compact Discs Midwest Tape 92261177 056822 Music CDs (J) 26.98 92261177 056822 Music CDs (J) 11.99 38.97 92261178 056823 CD Books (J) 65.98 65.98 104.95 4020:Building Repair and Maintenance Services Schindler Elevator Corp Inc 8103870705 2548 Preventive Maint. 355.71