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HomeMy WebLinkAboutBill list of August 19, 2015 COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures August 19, 2015 2025: Automated Circulation System Supplies Anoka County Library 1466 2155 06/15 Notices 100.00 100.00 2170: Program Supplies Bethany Grabow Aldi 7/11/15 Prg. Supplies 3.98 Bethany Grabow Fam. Dol. 7/8/15 Prg. Supplies 3.00 Bethany Grabow Target 7/8/15 Prg. Supplies 10.07 Bethany Grabow Target 7/22/15 Prg. Supplies 19.05 36.10 2180: Books Baker & Taylor 2030862298 3373JS Books 41.50 2030867970 3407J 3.24 2030867970 3416J 20.49 2030867970 3419A 9.75 2030867970 3420A 45.89 2030867970 3424J 659.58 2030904452 3419A 10.40 2030904452 3420J 43.17 2030904452 3424J 29.05 2030917429 3422A 14.38 2030917429 3424J 8.44 2030917429 3426J 641.99 2030917999 3419A 11.04 2030917999 3427A 674.39 5013705260 3372AS 52.19 5013714955 3372AS 31.98 5013733819 3372AS 44.35 2341.83 Cengage Learning Center 55460855 3374AS 244.41 55461636 3375AS 194.18 438.59 Omnigraphics Inc 11048648-5302 3395RD 170.13 170.13 P10040001 3425RP 59.95 59.95 3010.50 3050: Expert & Professional Services Anoka County Library 1464 2155 06/15 Cataloging 33.69 Anoka County Library 1465 2155 06/15 Disc polish 45.00 Anoka County Library 1467 2 nd Quarter ILS 2623.20 2701.89 Unique Management Services 311474 2307 07/15 Placements 35.80 35.80 2737.69 4020:Building Repair and Maintenance Services Orkin, Inc 104376897 1564 Pest control 95.32 Schindler Elevator Corp. Inc 8104071209 2622 Elevator maint. 365.70 461.02 COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures August 19, 2015