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HomeMy WebLinkAboutBill list of December 23, 2015 COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures December 23, 2015 2000: Office Supplies Office Depot 807734924001 059269 Pencils-mechanical 10.86 10.86 2020: Computer Supplies Office Depot 807734924001 059269 Copy paper 57.98 57.98 2025: Automated Circulation System Supplies Anoka County Library 1479 2025 11/2015 Notices 100.00 100.00 2170: Program Supplies Amazon.Com 037438006435 Prgm supplies - C 9.00 160314529922 7.35 16.35 Brianna Belanger Walgreens12/7/15 Prgm supplies - C 7.96 Michaels12/2/15 5.99 13.95 Constructive Playthings 5145128300 059313 Prgm supplies - C 59.95 Lakeshore 2568431215 059297 Prgm supplies - C 68.02 Office Depot 810608608001 059285 Office supplies 45.98 810608747001 059285 4.39 50.37 208.64 2171: General Supplies Demco, Inc 5755785 059353 Fiber tape 84.36 Office Depot 807734924001 059269 Book tape 43.20 127.56 2180: Books Baker & Taylor 2031398978 3451J Books 625.53 2031398978 2450A 219.07 2031398978 3442J 79.47 2031398978 3449A 22.00 2031398978 3444A 14.40 960.47 2031387727 3449A 795.13 2031387727 3442J 71.04 2031387727 3445A 69.37 935.54 2031412443 3452A 622.62 2031412443 3443A 90.00 2031412443 3450A 15.59 2031412443 3445A 14.93 743.14 2031356714 3447A 156.13 2031356714 3444A 13.84 169.97 5013910712 3372AS 135.28 5013884845 3372AS 74.51 5013900659 3372AS 62.73 5013893532 3372AS 19.84 2031451535 3373JS 8.44 2031384826 3373JS 5.19 Cengage Learning Inc 56826953 3455AD Large print books 1077.45 56797004 3374AS 86.22 56834013 3455AD 56.08 56797893 3375AS 55.48 1275.23 COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures December 23, 2015 4390.34 2185: Compact Discs Midwest Tape 93483105 059230 CD books - A 407.88 93492691 059324 Music CD A 18.99 426.87 Random House 1085658605 059210 CD books - A 648.00 1185658605 059209 333.00 981.00 Blackstone Audio 800815 059219 CD books A 289.98 1697.85 2189: DVDs Midwest Tape 93492692 059325 DVDs 193.92 93497226 059325 39.99 93487814 059299 232.89 93487811 059301 174.93 93492409 059301 16.99 93497223 059301 12.99 93492694 059326 186.92 93487817 059298 173.90 93497225 059298 12.99 93487816 059302 31.98 93497224 059302 14.99 93487813 059303 45.98 93487818 059304 37.96 93487815 059300 12.99 93492690 059300 5.99 1195.41 3050: Expert & Professional Services Unique Management Services INC 416634 2307 11/15 placements 53.70 53.70 4020:Building Repair and Maintenance Services Ameripride Linen INC 1003316601 1928 Linen towels 74.57 Orkin, Inc 106571716 1564 Pest control 95.32 169.89 4330: Subscription, Membership Minnesota Library Association 300001055 Memb Belanger 125.00 125.00