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HomeMy WebLinkAboutBill List of September 22, 2015 COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures September 22, 2015 2030: Printing & Printed Forms Church Offset Printing Inc 082792 058775 Fall calendar 2015 86.00 86.00 Rapid Graphics & Mailing 2544 058803 Business cards 50.00 50.00 136.00 2170: Program Supplies Amazon.com 025716900569 058562 79.00 79.00 2171: General Supplies Rosedrew Inc 286770 058476 DVD locking 112.86 286766 058476 Jewel cases (40) 101.52 287862 058476 Jewel cases (10) 25.38 239.76 2180: Books Pine Stump Publishing 976451 058791 Book 20.00 976451 058791 Shipping 5.00 25.00 Cengage Learning Inc 55640823 3374AS Large print books 158.19 55641463 3375AS Large print books 83.97 55737145 3375AS Large print books 28.49 55875162 3374AS Large print books 135.70 406.35 Infogroup Library Division 10002814404 3434RS Reference book 620.00 620.00 Baker and Taylor 5013742668 3372AS Books 232.65 5013751299 3372AS 31.51 5013760686 3372AS 57.81 5013770367 3372AS 31.34 2030946510 3427A 15.51 2030946510 3428A 16.22 2030946510 3429J 564.63 2030959526 3373JS 10.13 2030982526 3412J 5.59 2030982526 3426J 15.33 2030982526 3428A 97.13 2030982526 3429J 85.93 2030986731 3373JS 19.48 2031012568 3373JS 17.53 2031010075 3420A 14.95 2031010075 3429J 17.14 2031010075 3430A 5.19 2031010075 3431J 650.72 2030994424 3426J 19.34 2090994424 3427A 12.99 2030994424 3428A 14.94 2030994424 3429J 22.77 2030994424 3430A 129.76 2088.59 3139.94 2181: Periodicals, Magazines & Newspapers Ebsco Publishing USA Today 0091641 Rate adjustment 3.30 3.30 COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures September 22, 2015 2185: Compact Discs Pine Stump Publishing 976451 058791 CD music 12.00 12.00 Midwest Tape 93153722 058754 CD books 119.97 119.97 Random House, Inc 1184673653 058756 CD books 339.00 339.00 Baker &Taylor 2030994424 058745 CD books 214.39 2031010075 058745 CD books 21.99 236.38 707.35 2189: DVDs Pine Stump Publishing 978451 058791 DVD -A 20.00 20.00 Baker & Taylor Entertainment M79765740 058762 DVDs J 212.02 212.02 232.02 3050: Expert & Professional Services Unique Management Services INC 313100 2307 8/15 Placements 62.65 62.65 3220: Postage Olsen, Kelly J 8/21/2015 Rtn postage 6.22 6.22 4000:Maintenance and Repair Loffler Companies Inc P100500 058823 Wkstation renew 51.00 P100499 058823 Express pay station 528.48 579.48 4020:Building Repair and Maintenance Services Fidelity Building Services INC 74562 057978 Floor buffing 135.00 135.00 Ameripride Linen Inc 1003238061 1928 Linen towels 66.86 66.86 201.86