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Bill list for March 25, 2015
COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures March 25, 2015 883 - 45500 -2171: Office Depot 758379632001 057843 Hand sanitizer 22.68 2030364824 758379632001 057843 Clorox wipes 42.19 2030364824 3388J 758379632001 057843 Goo Gone 9.02 3373JS 12.29 759626046001 057890 Wood stir sticks 6.69 4.54 759626046001 057890 Coffee filters 8.48 759626046001 057890 Papercups 19.68 2030384188 759626046001 057890 Paper napkins 4.79 113.53 3388J 17.47 2030384188 113.53 883 - 4550 -2175: 2030384188 3390A 353.33 Office Max 759626046001 057890 Bottled water 12.52 759626046001 057890 Packaged coffee 43.19 55.71 30575217 3392RS 685.44 685.44 55.71 2020: Computer Supplies 2293.63 2181: Periodicals, Magazines & Newspapers Office Depot 758379632001 057843 Cartridge 299.00 56.93 Library Journal Sub: One Year 157.99 157.99 56.93 2025: Automated Circulation System Supplies Anoka County Library 1452 2155 02/15 Notices 100.00 100.00 2180: Books Baker & Taylor 2030364824 3383A Books 16.04 2030364824 3387A 191.53 2030364824 3388J 625.53 2030371545 3373JS 12.29 2030384188 3356J 4.54 2030384188 3363A 16.04 2030384188 3381J 8.38 2030384188 3382J 15.03 2030384188 3388J 17.47 2030384188 3389J 166.58 2030384188 3390A 353.33 1426.76 Cengage Learning Inc 54713867 3374AS 75.72 54714271 3375AS 105.71 181.43 Standard and Poor's Corp. 30575217 3392RS 685.44 685.44 2293.63 2181: Periodicals, Magazines & Newspapers Star Tribune Sub: One Year 299.00 299.00 Library Journal Sub: One Year 157.99 157.99 i �.. COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures March 25, 2015 2185: Compact Discs Midwest Tape 92615536 057776 CDs 169.96 92636851 057776 CDs 144.96 314.92 314.92 2189: DVDs Midwest Tape 92615538 057825 DVDs 131.96 92636853 057825 DVDs 66.98 198.94 198.94 3050: Expert & Professional Services Unique Management Services INC 301992 2307 02/2015 placement 26.85 Anoka County Library 1453 2155 02/2015 polishing 28.00 Anoka County Library 1454 2155 02/2015 Cataloging 64.45 92.45 119.30