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HomeMy WebLinkAboutBill list for May 11, 2016 COLUMBIA HEIGHTS PUBLIC LIBRARY 2016 Expenditures May 11, 2016 450-51410-2025 3M UM33556 060002 RFID Staff station 624.00 __________________________________________________________________________________________________ 2180: Books Cengage Learning, Inc 57836939 3486AD Large print books 732.90 57831296 3463AS 162.69 57817012 3463AS 84.72 57817539 3464AS 56.23 57788402 3463AS 53.98 57854358 3486AD 41.39 57788918 3464AS 29.24 57861950 3464AS 28.49 1189.64 Baker & Taylor 2013799510 3479J Books 667.63 2013799510 3478A 331.70 2013799510 3474A 46.53 2013799510 3477J 9.41 2031826016 3483J 524.68 2031826016 3478A 68.90 2031826016 3473A 58.15 2031826016 3482A 41.34 2031826016 3481A 31.83 2031826016 3474A 24.90 2031826016 3465A 14.40 2031826016 3453A 5.19 2031826016 3453J 4.43 2031871071 3487J 741.46 2031867038 3484A 440.17 2031867038 3468A 13.29 2031867038 3481A 5.19 5014074752 3462AS 136.81 2031856914 3478A 30.00 2031856914 3481A 26.61 2031856914 3483J 23.84 2031856914 3476A 16.04 2031856914 3474A 14.95 2031903732 3487J 27.20 2031903732 3479J 21.63 2031903732 3481A 13.49 2031903732 3473A 11.02 2031903732 3478A 10.94 2031903732 3484A 9.10 2031903732 3483J 8.29 5014063453 3462AS 100.53 5014045030 3462AS 32.26 2014054452 3462AS 28.86 2031912081 3461JS 12.39 2031889117 3461JS 11.03 2031839504 3461JS 7.14 2031865866 3461JS 4.54 2031619460 3465A Credit -14.40 3561.47 4751.11 COLUMBIA HEIGHTS PUBLIC LIBRARY 2016 Expenditures May 11, 2016 2181: Periodicals, Magazines & Newspapers People Weekly Sub: One Year 116.07 Kiplinger Washington Letter Sub: One Year 108.00 New York Times, The Sub: One Year 447.20 671.27 2185: Compact Discs Blackstone Audio 824394 059953 CD Books A 521.98 Midwest Tape 93854934 059830 Music CD J 64.96 Midwest Tape 93878668 059830 Music CD J 14.99 79.95 601.93 3050: Expert & Professional Services The Works 059605 3/23/16 Ch. Prog. 310.00 310.00 3310: Local Travel Expense Belanger, Brianna 1 st quarter 2016 45.90 Dougherty, Renee 1 st quarter 2016 74.20 Kondrick, Barb 1 st quarter 2016 38.45 158.55 4020:Building Repair and Maintenance Services Ameripride Linen, Inc 1003446795 1928 Linen towels 74.57 Rydberg/Scott 6708 060014 Window cleaning 55.00 129.57