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HomeMy WebLinkAboutBill list of April 22, 2015 COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures April 22, 2015 2180: Books Baker & Taylor 2030446545 3363A Books 15.48 2030446545 3383A 15.48 2030446545 3386J 19.97 2030446545 3388A 29.11 2030446545 3390A 105.17 2030446545 3391A 14.93 2030460157 3386J 14.37 2030460157 3394J 547.03 2030467683 3373JS 6.49 2030469667 3386J 12.78 2030469667 3390A 37.69 2030469667 3393A 23.04 2030469667 3394J 4.54 2030469667 3396A 510.62 2030485860 3387A 11.61 2030485860 3394J 20.49 2030485860 3396A 91.36 2030485860 3397J 747.67 2030492278 3373JS 18.83 5013566167 3372AS 269.21 2515.87 Cengage 54802755 3374AS Books 26.24 54858293 3374AS 53.23 54858768 3375AS 81.72 54911081 3374AS 75.72 54911911 3375AS 52.48 289.39 2805.26 2189: DVDs Midwest Tape 92701363 057914 DVDs 149.93 149.93 3050: Expert & Professional Services Unique Management Services INC 303615 2307 03/15 placements 44.75 44.75 3220: Postage Olson, Kelly J 4/10/2015 Book Rtn postage 8.79 8.79 3310: Local Travel Expense Dougherty, Renee 2 nd quarter 2015 61.99 Kondrick, Barb 2 nd quarter 2015 11.61 73.60 4020: Building Repair and Maintenance Services Fidelity Building Services INC 73581 057978 Floor buffing 135.00 Orkin Inc. 101900129 1564 Pest control 93.92 Rydberg/Scott 6529 058036 Window cleaning 55.00 283.92 283.92 COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures April 22, 2015