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HomeMy WebLinkAboutBill list of 01/20/2016 of 2015 bills COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures January 20, 2016 2025: Automated Circulation System Supplies Anoka County Library 1429 2155 12/15 Notices 100.00 100.00 2170: Program Supplies Amazon.Com 233209411062 Flash cards Adult 46.25 46.25 2180: Books Baker & Taylor 2031504079 3458A Books 802.82 2031504079 3449A 36.86 2031504079 3454A 14.96 2031504079 3457J 9.97 2031504079 3453A 5.19 2031504079 3451J 5.17 874.97 2031447640 3454A 833.95 2031520546 3460A 183.26 2031520546 3459J 134.86 2031520546 3451J 50.39 368.51 5013930415 3372AS 32.55 2031533798 3373JS 31.90 2031503073 3373JS 9.08 2031412443 3443A Return for credit -90.00 Cengage Learning Inc 56904946 3455AD Large print books 73.93 56892564 3355AD 27.19 101.12 2162.08 2185: Compact Discs Midwest Tape 93532012 059324 CDs A 55.96 93536877 059324 CD A 13.99 93536879 059327 CDs A 26.98 93532015 059327 CD A 13.99 93532014 059328 CD A 13.99 93536878 059328 CD A 12.99 137.90 2189: DVDs Baker and Taylor Entertainment M81159810 058771 DVDs A 74.99 74.99 Midwest Tape 93542474 059300 DVDs A 59.98 93550565 059300 DVD A 29.99 93522368 059300 DVD A 16.99 93559283 059300 DVD J 12.99 93522367 059303 DVD A 26.99 93536875 059303 DVDs A 18.98 93542473 059303 DVD A 11.99 93559282 059303 DVD A 5.99 93522369 059326 DVD A 47.99 93522366 059301 DVD J 16.99 93536873 059301 DVD J 12.99 93550567 059302 DVD J 12.99 93536876 059302 DVD J 8.99 283.85 COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures January 20, 2016 358.84 3050: Expert & Professional Services Unique Management Services INC 418576 2307 12/15 Placements 80.55 Anoka County Library 1481 2155 12/15 Disc cleaning 6.00 1482 2155 12/15 Cataloging 83.89 1483 2155 4 th Quarter ILS 2623.20 2713.09 2793.64 3310: Local Travel Expense Belanger, Brianna 4 th Quarter 2015 32.20 Dougherty, Renee 4 th Quarter 2015 79.12 Kondrick, Barb 4 th Quarter 2015 71.86 Rewitzer, Renee 4 th Quarter 2015 16.33 199.51