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HomeMy WebLinkAboutBill list of 1/6/2016 of 2015 bills COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures January 6, 2016 2000: Office Supplies Office Depot 810756889001 059373 Pens, highlighters 37.40 37.40 2020: Computer Supplies Office Depot 813967358001 059415 Copy paper 57.98 813966510001 059416 Toner 59.54 810756889001 059373 Copy paper 57.98 175.50 2025: Automated Circulation System Supplies Paper Roll Products 201557 059393 Thermal paper 50.95 50.95 2030: Printing & Printed Forms Church Offset Printing 084283 059276 100.00 15/16 Event Calendar 100.00 2170: Program Supplies Brianna Belanger Target 12/16/15 Liquid glue 4.19 Office Depot 813407186001 059392 Assorted candy 93.00 813966510001 059416 Paper, wiggle eyes 53.90 146.90 Demco, Inc. 5755791 059314 Bookmarks 44.93 196.02 2171: General Supplies Rosedrew Inc 290003 059395 CD cases 229.44 290004 059395 CD book inserts 56.16 285.60 Office Depot 813407186001 059392 Spoons, forks, nap. 25.27 813407334001 059392 Hot cups 29.90 813967358001 059415 Tape, Clorox wipes 67.35 122.52 Demco, Inc. 5755791 059314 Labels, stamps 54.43 54.43 462.55 2175: Food Supplies Brianna Belanger Target12/16/15 Food supplies 10.42 Office Depot 813407186001 059392 Coffee creamer 13.49 23.91 2180: Books Baker & Taylor 2031478204 3457J Books 1375.68 2031478204 3456A 15.48 2031478204 3453J 10.36 2031438355 3453J 980.28 2031438355 3451J 16.66 2031468013 3456A 932.23 2031468013 3453J 45.26 2031468013 3453A 10.40 2031468013 3450A 5.19 2031432505 3453A 209.55 2031432505 3432A 16.04 2031432505 2451J 11.07 3628.20 COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures January 6, 2016 2185: Compact Discs Midwest Tape 93508673 059327 CDs A 44.97 93519804 059327 CDs A 29.98 93514134 059327 CDs A 27.98 93530097 059327 CD A 12.99 93500297 059230 CD Books A 67.98 93468514 059230 CD book A 39.99 93530094 059324 CDs A 39.97 93514130 059324 CDs A 28.98 93519802 059324 CDs A 28.98 93514132 059328 CDs A 29.98 93508671 059328 CD A 13.99 93530095 059328 CD A 13.99 379.78 2189: DVDs Midwest Tape 93513328 059300 DVDs A 91.96 93519801 059300 DVDs A 59.98 93507936 059300 DVD A 29.99 93507934 059303 DVDs A 110.95 93519800 059303 DVD J 32.99 93530091 059606 DVDs A 11.98 93507939 059304 DVDs J 127.90 93530096 059326 DVD A 33.99 93514133 059326 DVD A 22.99 93508672 059326 DVD A 16.99 93507937 059302 DVDs J 33.98 93513329 059302 DVDs J 25.98 93514131 059325 DVD A 30.99 93508670 059325 DVD A 22.99 93513326 059301 DVD A 29.99 93507938 059298 DVD J 22.99 93530093 059299 DVD - J 11.99 718.63 4020:Building Repair and Maintenance Services Fidelity Building Services 196450 057978 Floor buffing 135.00 135.00