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HomeMy WebLinkAboutBill list of November 18, 2015 COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures November 18, 2015 2000: Office Supplies Office Depot 803844405001 059134 Copy paper 75.40 75.40 2025: Automated Circulation System Supplies Minitex 88901 059100 Barcodes and shp 131.00 131.00 2030: Printing & Printed Forms Rapid Graphics & Mailing 2784 Bus. Cards Bri 45.00 45.00 2171: General Supplies Office Depot 803844198001 059134 Screen cleaner 8.36 8.36 2180: Books Baker & Taylor 2031252318 3442J Books 991.12 2031252318 3443A 131.81 2031252318 3441A 31.79 2031252318 3436J 4.43 2031209027 3441A 169.04 2031209027 3443A 46.50 2031209027 3436J 5.19 5013829120 3372AS 124.53 2013847999 3372AS 31.65 2031202812 3438A 30.73 2031202812 3436J 17.52 2031202812 3437A 5.19 2031197889 3373JS 7.75 2031261221 3373JS 6.49 2031230641 3373JS 4.54 1608.28 Cengage Learning, Inc 56433673 3374AS 217.42 56434177 3375AS 113.21 330.63 1938.91 2181: Periodicals, Magazines & Newspapers Pioneer Press Sub: One Year 595.93 595.93 2185: Compact Discs Random House, Inc. 9045110000 059029 CD Books A 247.50 9045110000 1015121353 Replacement CD 10.00 257.50 2187: Book/ CD Set Baker & Taylor 2031202912 058857 Replacement CD 4.54 4.54 3050: Expert & Professional Services Textile Center 058718 11/9/15 program 300.00 Unique Management Services Inc 316600 2307 Oct./15 plcmnts 44.75 344.75 COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures November 18, 2015 4020:Building Repair and Maintenance Services Fidelity Building Services INC 75868 057978 Floor buffing 135.00 Schindler Elevator Corp. Inc 8104138187 2622 Preventive maint. 365.70 Ameripride Linen Inc 1003290572 1928 Linen towels 74.57 575.27