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HomeMy WebLinkAboutBill list of January 7, 2015 of 2014 bills COLUMBIA HEIGHTS PUBLIC LIBRARY 2014 Expenditures January 7, 2015 2030: Printing & Printed Forms Church Offset Printing INC 057360 WI newsletters 86.00 86.00 2170: Program Supplies Demco 5481823 057477 Games 51.15 Lakeshore 3531411214 057413 Class blocks 29.99 3531411214 057413 Alphabet bags 149.00 3531411214 057413 Block starter set 69.99 3531411214 057413 Shipping 37.35 286.33 Office Depot 746010942001 057490 Office supplies 242.42 746010975001 057490 Electric kettle 66.99 Barb Kondrick Amazon 12/15/14 Adult prg. Suppl 134.21 471.69 2171: General Supplies Demco 5481823 057477 Supplies 147.10 147.10 Office Depot 746229295001 057515 Paper, cutter 474.47 474.47 621.57 2175: Food Supplies Bethany Grabow Sam’s 12/26/14 Food supplies 36.60 36.60 36.60 2180: Books Baker and Taylor 2030102661 3359A Books 18.82 2030102661 3363A 9.74 2030102661 3367J 1089.15 1111.71 2031016367 3270JS Books 13.61 2030112367 3353A Books 14.93 2030112367 3363A 45.95 2030112367 3368A 560.49 2030112367 3369J 380.55 1001.92 2030131988 3270JS Books 17.51 2030140314 3353A Books 14.40 2030140314 3358J 21.63 2030140314 3359A 4.54 2030140314 3363A 12.97 2030140314 3367J 37.26 2030140314 3368A 9.75 2030140314 3371A 184.84 285.39 5013419887 3269AS Book 60.85 Cengage 53870116 3272AS Books 78.72 53909891 3273AS 53.98 132.70 World Book 0001501359 3370RD Encyclopedia 949.00 3578.69 2185: Compact Discs Midwest Tape 92427326 057277 CD Books J 69.98 92441865 057418 CDs – A 302.82 92455183 057418 49.97 COLUMBIA HEIGHTS PUBLIC LIBRARY 2014 Expenditures January 7, 2015 92428631 057418 131.91 92456794 057418 10.99 495.69 92441866 057419 CDs – A 285.81 92428632 057419 70.96 356.77 90441867 057464 CDs – J 152.89 92455184 057464 52.96 92455187 057464 14.99 220.84 Random House 1082312756 057421 CD Books – J 548.25 1082226755 057442 CD Books – A 216.00 1182267443 057443 CD Books – A 451.50 1082267443 057444 298.50 1514.25 2657.53 2189: DVDs Midwest Tape 92427328 057354 DVDs 55.95 92441862 057354 38.97 92455181 057354 12.99 92427329 057353 46.96 92428630 057355 79.94 92441864 057355 34.98 92441868 057465 562.75 92455185 057465 80.96 92455188 057465 51.98 92441869 057486 197.91 92455186 057486 65.96 92455189 057486 17.99 92456796 057486 25.99 1273.33 1273.33