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HomeMy WebLinkAboutmonthly bill list of July 13th, 2016 COLUMBIA HEIGHTS PUBLIC LIBRARY 2016 Expenditures July 13th, 2016 450-51410 2011: Computer Hardware and Software Bibliotheca LLC SI0014043-US 060137 RFID Security 50,293 50,293 2030: Printing & Printed Forms Janway 122230 060222 Pencils 186.63 122343 060222 Tote Bags 1,007.05 122370 060222 Card Protectors 435.97 122435 060222 Lanyards 670.00 2,299.65 2171: General Supplies Demco, Inc. 5896341 060339 Wall Clocks 254.49 254.49 3050: Expert & Professional Services Copeland Trucking, Inc. 77645 060276 Straight Trucks/Movers 8,257.50 8,257.50 __________________________________________________________________________________________________ 240-45500 2170: Program Supplies Brianna BelangerWorld Market Receipt Children’s Supplies 24.39 (Employee Reimbursement) Dollar Tree Receipt Children’s Supplies 33.21 Michael’s ReceiptChildren’s Supplies 61.46 Walgreens Receipt Children’s Supplies 14.14 133.20 3050: Expert & Professional Services Mustful, Colin 17 N/A Speaking Engagement 25.00 Minnesota Zoo Contract059868 6/29/2016 @ 2PM 325.00 Open Eye Figure Theatre Contract060154 6/22/2016 @ 2PM 325.00 675.00 883-45500 2170: Program Supplies Scholastic Book Fairs DD23 060013 Fair ID# 1631347 397.63 397.63