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HomeMy WebLinkAboutBill list for May 20, 2015 COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures May 20, 2015 2000: Office Supplies Office Depot 767375034001 058121 Mechanical pencils 5.86 767375034001 058121 Mech. Pencils 3pkg 5.83 767375034001 058121 Rubber cement 2.26 767375034001 058121 Message book 8.99 22.94 Office Depot 786618429001 058173 Copy paper 67.98 67.98 90.92 2171: General Supplies Office Depot 767375034001 058121 6.81 767375034001 058121 10.58 767375034001 058121 9.98 767375034001 058121 Windex 11.98 767375034001 058121 Wood pencils 35.16 74.51 Office Depot 767375034002 058121 Disp. Forks 4.98 4.98 Office Depot 786618429001 058173 Flashlights 47.94 786618429001 058173 Batteries 23.98 71.92 Rosedrew Inc 285602 058148 CD albums (20 cd) 74.90 285602 058148 CD albums (24 cd) 31.96 285602 058148 CD albums (30 cd) 43.96 285602 058148 Shipping/handling 12.07 162.89 Rosedrew Inc 285603 058148 Double CD cases 69.00 285603 058148 Shipping/handling 5.52 74.52 Trio Supply Company INC 229918 058215 Trash can liners 57.98 229918 058215 Lemon wipes 30.45 229918 058215 Hand soap 31.89 229918 058215 Nitrile gloves 16.36 229918 058215 Toilet tissue 67.00 229918 058215 Fuel charge 3.00 206.68 595.50 2180: Books Baker & Taylor 2030540527 3397J Books 13.58 2030540527 3398A 11.99 2030540527 3399A 15.51 2030540527 3402A 161.07 2030540527 3403J 843.62 1045.77 Baker & Taylor 2030567895 3373JS Book 8.43 8.43 Business Resources Bureau INC 126909 3405RD Book 96.95 96.95 CCH Incorporated 4801844750 3408RS Book 95.55 95.55 1246.70 2189: DVDs Baker & Taylor Entertainment M71282110 058152 DVDs - A 309.69 309.69 3050: Expert & Professional Services Unique Management Services INC 305855 2307 04/15 placements 53.70 53.70 COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures May 20, 2015 3430: Advertising Other Columbia Heights Lions Club Jamboree Ad 50.00 50.00 4020:Building Repair and Maintenance Services AID Electric Service INC 46711 058218 Replace ballast 69.01 Ameripride Linen INC 1003107330 1928 Linen towels 66.86 Fidelity Building Services INC 73829 057978 Floor buffing 135.00 Schindler Elevator Corp INC 8104004686 2622 Preventive maint. 365.70 636.57