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HomeMy WebLinkAboutBill list of December 23, 2014 of 2014 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 23, 2014 2000: Office Supplies Office Depot 741523277001 057293 Office supplies 123.87 123.87 2025: Automated Circulation System Supplies Anoka County Library 1444 2155 11/14 Notices 100.00 100.00 2171: General Supplies Demco 5474259 057361 Sign hldrs, suppl. 413.02 413.02 2180: Books Baker & Taylor 2030032432 3356J Books 14.37 2030032432 3358J 9.41 2030032432 3361A 627.62 2030052510 3352J 9.41 2030052510 3353A 14.95 2030052510 3357A 15.48 2030052510 3362J 588.55 2030052510 3363A 756.19 2030054506 3270JS 6.49 2030068216 3335J 64.95 2030068216 3341A 22.13 2030068216 3356J 11.05 2030068216 3361A 9.75 2030068216 3362J 14.37 2030068216 3363A 45.93 2030068216 3364J 876.35 2030086826 3343A 14.96 2030086826 3358J 41.86 2030086826 3359A 268.65 2030086826 3364J 11.08 2030094356 3364J 4.43 2030094356 3365A 466.78 2030094356 3366A 337.38 5013384972 3269AS 23.49 5013393762 3269AS 43.35 5013400724 3269AS 34.28 4333.26 Cengage Learning Inc 53779611 3272AS 128.95 53780263 3272AS 51.73 180.68 4513.94 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 23, 2014 2185: Compact Discs Audio Editions 152965 Rplcmnt CD 8.00 8.00 Midwest Tape 92357269 056823 CD books –J 49.99 92407022 056822 Music CD – J 14.99 92407023 057277 CD Books – J 229.94 92372925 057277 CD Books – J 49.98 344.90 Random House 1082033094 057232 Books on CD –A 52.50 1082200878 057232 Books on CD – A 45.00 1082085834 057283 Books on CD – J 150.00 247.50 600.40 2189: DVDs Midwest Tape 92407024 057356 DVDs – J 285.80 92417681 057354 DVDs – J 221.84 92407025 057355 DVDs – A 319.86 827.50 827.50 3050: Expert & Professional Services Unique Management Services 296394 2307 11/14 Placements 116.35 Anoka County Library 1445 2155 Disc cleaning 26.00 142.35 142.35 4020:Building Repair and Maintenance Services Ameripride Linen INC 1002975011 1928 Linen towels 66.86 Fidelity Building Services 72473 055914 Strp /wax floors 474.00 Orkin Inc 99111114 Pest control 93.92 634.78 634.78