Loading...
HomeMy WebLinkAboutBill list of October 21, 2015 COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures October 21, 2015 2000: Office Supplies Office Depot 797086401001 058946 Calendars, planner 123.12 79786012500 058982 Copier paper 101.97 225.09 2020: Computer Supplies Office Depot 797086401001 058946 Cartridges 29.96 29.96 2180: Books Baker & Taylor 2031037302 3432A Books 1303.92 2031037302 3424J 7.14 2031079500 3433A 53.00 2031079800 3429J 22.42 2031079500 3424J 7.14 2031075230 3373JS 3.89 1387.51 2185: Compact Discs Midwest Tape 93209601 058766 Music CDs 122.91 93209602 058767 Music CDs 80.94 93207567 058754 Audio books - A 34.99 338.34 Random House, Inc 1084919621 058756 Audio books A 18.75 1085060666 Audio book A 10.00 28.75 Baker and Taylor 2031037302 058745 Audio book A 16.50 383.59 2187: Book/ CD Set Baker & Taylor 2031079500 058857 CD/Book 82.07 82.07 2189: DVDs Midwest Tape 93209538 058798 DVDs 303.85 93209600 058765 8.99 312.84 3050: Expert & Professional Services Annica Inc (Mad Science) 058816 10/16/2015 prgm 159.00 Jamerson, William B. 058750 10/13/2015 prgm 300.00 Schiffelly Puppets 058951 10/15/2015 prgm 325.00 784.00 4020:Building Repair and Maintenance Services Ameripride Linen INC 1002871197 1928 Linen towels 74.57 Fidelity Building Services 75312 057978 Floor buffing 135.00 Orkin, Inc 105483160 1564 Pest control 95.32 304.89