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Bill List of September 2, 2015
COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures September 2, 2015 2000: Office Supplies Office Depot 785792871001 058674 Dymo label tape 8.30 785792871001 058674 Pentel pencil lead 2.64 785792871001 058674 Post it notes 10.49 785792871001 058674 Paper white 33.99 785792871001 058674 Address labels mini 13.98 69.40 69.40 2025: Automated Circulation System Supplies Anoka County Library 1470 2025 07/15 Notices 100.00 100.00 2171: General Supplies Office Depot 785792871001 058674 Address labels 17.64 785792871001 058674 Laminating pouch 14.56 785792871001 058674 Envelopes 7.99 785792871001 058674 Book tape 25.92 66.11 General Book Covers 15357 058749 Size 1 dust jckt 75.00 15357 058749 Size 3 dust jckt 28.00 15357 058749 Shipping/handling 15.83 118.83 184.94 2180: Books Baker & Taylor 2030885771 3373JS Books 23.35 2030910237 3373JS 11.67 2030942787 3406A 15.51 2030942787 3407J 11.07 2030942787 3412J 9.41 2030942787 3423J 9.39 2030942787 3424J 23.32 2030942787 3426J 2.59 2030942787 3427A 13.85 2030942787 3428A 1055.07 1175.23 1175.23 2181: Periodicals, Magazines & Newspapers NADA Appraisal Guides 1 yr. subscription 105.00 105.00 3050: Expert & Professional Services Anoka County Library 1468 2155 07/15 Cataloging 32.24 Anoka County Library 1469 2155 07/15 disc polish 32.00 Reptile and Amphibian Dscvry 4315 058518 6/24/15 program 135.00 198.24 199.24 4020:Building Repair and Maintenance Services Altra Blind Cleaning 5224 058744 Miniblind cleaning 240.00 Altra Blind Cleaning 5224 058744 Trip charge 20.00 260.00 Ameripride Linen Inc 1003211324 1928 Linen towels 40.95 Ameripride Linen Inc 1003211324 1928 Towel cabinet 5.06 Ameripride Linen Inc 1003211324 1928 Service charge 20.85 66.86 Rydberg Scott 6621 058036 Window cleaning 55.00 55.00 381.86 COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures September 2, 2015 4330: Subscription, Membership Minnesota Library Association 300000776 058714 Memb Dougherty 200.00 300000767 058714 Memb Kondrick 150.00 350.00 350.00