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July 8, 2015 Expenditures
COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures July 8, 2015 2000: Office Supplies Office Depot 777374672001 058415 8.5x11 copy paper 67.98 777374672001 058415 8.5x14 copy paper 46.12 777374672001 058415 White card stock 13.26 777374672001 058415 Ivory card stock 7.17 134.53 2030: Printing & Printed Forms Offset Printing 092620 069426 Summer event 338.00 schedule 338.00 2170: Program Supplies Amazon 196310515892 058335 Hygloss mirror bd. 5.49 196310515892 058335 Grafix shrink film 21.59 196310515892 058335 Rubber bands 2.42 196310515892 058335 Snazaroo face paint 24.12 196310515892 058335 Perler bead peg bd 8.72 196310515892 058335 Rules (book) 90.00 196310515892 058335 Perler beads bucket 7.99 196310515892 058335 Satco light bulb 4.22 238518066226 058335 Dixie tableware 13.08 293258393120 058335 Acid free foam bd 17.66 195.29 Grabow, Bethany Kmart 5/20/15 Teen prgm sup 5.50 Target 6/10/15 Teen prgm sup 9.55 Target 6/18/15 Teen prgm sup 25.61 40.66 235. 95 2180: Books Baker & Taylor 2030709111 3397J Books 5.82 2030709111 3412J 21.95 2030709111 3413A 494.33 2030724199 3412J 7.78 2030724199 3413A 13.82 2030724199 3414A 299.55 2030743701 3373JS 18.29 2030753785 3390A 15.51 2030753785 3396A 14.95 2030753785 3412J 19.94 2030753785 3414A 14.28 2030753785 3415A 702.85 5013667563 3372AS 136.10 1765.17 Cengage Learning Inc 55258187 3374AS Books, Large print 100.46 100.46 1865.63 2181: Periodicals, Magazines & Newspapers Sub: One Year 17.98 17.98 COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures July 8, 2015 2185: Compact Discs Midwest Tape 92895493 058029 Books on CD-J 74.97 92907650 058029 Book on CD-J 29.99 104.96 Random House, Inc 1083741709 058035 Books on CD-J 152.25 1083870636 0602113441 Replacement CD 10.00 162.25 267.21 2189: DVDs Midwest Tape 92911435 058322 DVDs-A 387.82 92931435 058351 DVDs-A 330.85 718.67 3310: Local Travel Expense Dougherty, Renee 2 nd quarter 2015 130.07 Kondrock, Barb 2 nd quarter 2015 37.66 167.33 4020:Building Repair and Maintenance Services Ameripride Linen INC 1003159657 1928 Linen towels 66.86 Fidelity Building Services 74289 057978 Floor buffing 135.00 Orkin, Inc 103098952 1564 Pest control 95.32 Rydberg/Scott Squeegee Pro 6575 058036 Window cleaning 55.00 352.18