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monthly bill list of June 1, 2016
COLUMBIA HEIGHTS PUBLIC LIBRARY 2016 Expenditures June 1, 2016 2025: Automated Circulation System Supplies Anoka County Library 1493 2155 04/16 Notices 100.00 Paper Roll Products 219589 060231 Thermal paper 51.95 151.95 2171: General Supplies Demco, Inc 5872877 060131 Labels, label peeler 78.01 5877657 060172 Fiber tape 89.20 167.21 General Book Covers 16212 060191 Dust jackets 264.00 Office Depot 838146124001 030139 Paper, tape, pencils 166.29 Rosedrew, Inc 293045 060200 CD Cases 358.08 955.58 2180: Books Baker & Taylor 2031969573 3492A Books 970.12 2031969573 3490A 40.86 2031969573 3488A 6.49 2031969573 3491J 3.89 2031992806 3493J 818.01 2031992806 3490A 35.38 2031992806 3492A 30.49 2031992806 3488A 23.06 2031992806 3491J 12.96 2031957450 3491J 465.26 2031957450 3490A 59.74 2031957450 3488A 21.42 5014101925 3462AS 67.63 5014111451 3462AS 59.60 5014091953 3462AS 16.95 2031964593 3461JS 13.64 2032005634 3461JS 9.72 2655.22 Cengage Learning Inc 57989408 3464AS Large print books 194.93 57988776 3463AS 161.94 57985487 3486AD 17.40 374.27 University of Chicago Press 8845069 3495RD Books 52.64 3082.13 2185: Compact Discs Random House, Inc 9045110000 J CD replacement 10.00 10.00 2189: DVDs Midwest Tape 93968923 060153 DVDs J 278.84 278.84 3050: Expert & Professional Services Anoka County Library 1494 2155 04/16 disc cleaning 6.00 1495 2155 04/16 cataloging 40.66 46.66 COLUMBIA HEIGHTS PUBLIC LIBRARY 2016 Expenditures June 1, 2016 4020:Building Repair and Maintenance Services Ameripride Linen INC 1003472463 1928 Linen towels 74.57 Orkin, INC 108325210 1564 Pest control 95.32 169.89