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monthly bill list of June 15, 2016
COLUMBIA HEIGHTS PUBLIC LIBRARY 2016 Expenditures June 15, 2016 450-51410-2011 Bibliotheca LLC 060137 060137 Pre-install consult 840.00 840.00 450-51410-2171 Demco Inc 5885424 060188 Wall Clock 58.59 58.59 __________________________________________________________________________________________________ 2030: Printing & Printed Forms Church Offset Printing Inc 86008 060211 Summer read 247.00 86013 060211 Bookmarks/letters 132.00 86012 060212 Summer calendar 123.00 502.00 Rapid Graphics & Mailing 3773 060295 Business cards 150.00 652.00 2170: Program Supplies Amazon 000765460891 Magnetic letters 12.99 Brianna Belanger Michaels 5/16 9.98 22.97 2171: General Supplies Demco Inc 5885424 060188 laminate 142.79 5885424 060188 Discount -50.00 92.79 2180: Books Baker & Taylor 2032010170 3494A Books 1,400.53 2032010170 3491J 31.91 2032010170 3493J 17.72 2032010170 3492A 16.25 2032010170 3488A 5.19 2032036451 3498J 690.33 2032036451 3494A 117.07 2032036451 3492A 37.54 2032036451 3496A 17.86 2032018103 3497J 746.14 2032018103 3492A 17.52 2032018103 3494A 10.39 2032027257 3496A 121.08 2032027257 3494A 69.27 2032027257 3492A 15.51 2032027257 3493J 15.50 2032027257 3498J 13.58 5014120467 3462AS 136.84 2032023292 3461JS 10.38 3,490.61 Cole Information Services 06903679-IN 3502RD 537.95 Mndriversmanuals.com 2534 3503RD 35.80 4,064.36 COLUMBIA HEIGHTS PUBLIC LIBRARY 2016 Expenditures June 15, 2016 2185: Compact Discs Blackstone Audio 833649 060186 CD Books-A 347.99 Midwest Tape 93983377 059830 CDs-J 16.99 364.98 2189: DVDs Midwest Tape 94000658 060153 DVDs-J 43.98 93983378 060153 DVDs-J 43.96 93983376 060177 DVDs-A 457.77 94005260 060177 DVDs-A 184.88 93983373 060178 DVDs-J 102.94 94000659 060178 DVDs-J 29.98 93983375 060176 DVDs-A 507.79 94000656 060176 DVDs-A 178.93 1550.23 1550.23 3050: Expert & Professional Services Unique Management Services INC 428227 2307 05/16 placements 35.80 35.80 4020:Building Repair and Maintenance Services Fidelity Building Services INC 210789 059598 Floor buffing 144.00 Orkin 122929266 1564 Pest control 70.01 214.01