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HomeMy WebLinkAboutmonthly bill list of July 27th, 2016 COLUMBIA HEIGHTS PUBLIC LIBRARY 2016 Expenditures July 27th, 2016 450-51410 3050: Expert & Professional Services Copeland Trucking, Inc. 78407 060276 Moving Bin Rental 1,000.00 1,000.00 240-45500 2025: Automated Circulation System Supplies Anoka County Library 1500 2155 June Notices 100.00 100.00 2170: Program Supplies Office Depot 060504 847263684001 Copy Paper 74.98 060505 848367308001 Markers, Pencils 50.85 125.83 2180: Books Baker & Taylor 3461JS 2032058327Books 5.53 PO1067 2032058999Books 10.39 3484A 2032058999Books 16.04 3490A 2032058999Books 10.37 3491J 2032058999Books 15.97 3492A 2032058999Books 25.32 3493J 2032058999Books 8.44 3494A 2032058999Books 26.36 3498J 2032058999Books 9.10 3499A 2032058999Books 805.76 3499A 2032059592Books 8.45 3500J 2032059592Books 1,030.70 3479J 2032088736Books 15.97 3484A 2032088736Books 14.40 3494A 2032088736Books 36.08 3498J 2032088736Books 12.34 3499A 2032088736Books 62.89 3500J 2032088736Books 12.17 3501A 2032088736Books 54.53 3461JS 2032094514Books 24.00 3462AS 5014172487Books 322.19 3462AS 5014140429Books 27.55 3462AS 5014147692Books 219.12 3462AS 5014164202Books 34.11 2,807.78 Cengage Learning 3463AS 58169347LG Print Books 188.93 3464AS 58169924LG Print Books 112.46 301.39 2181: Periodicals, Magazines & Newspapers Ebsco Publishing Subscription 0080918 USA Today Adjust. 63.93 BookPage Subscription S25728 BookPage (12 mo.) 300.00 363.93 COLUMBIA HEIGHTS PUBLIC LIBRARY 2016 Expenditures July 27th, 2016 2185: Compact Discs Midwest Tape 60266 94025445 Assorted CD's 68.95 60266 94048518 Assorted CD's 130.91 60266 94070018 Assorted CD's 26.98 60267 94025443 Assorted CD's 98.93 60267 94048512 Assorted CD's 198.86 60267 94070017 Assorted CD's 26.98 551.61 2189: DVDs Midwest Tape 60153 94048515 Percy Jackson DVD 12.99 60153 94070013 KungFu Panda DVD 22.99 60176 94025446 Assorted DVD's 78.93 60176 94048517 Assorted DVD's 28.98 60177 94025447 Maze Runner DVD 16.99 60177 94070016 Purple Rain DVD 22.99 60178 94048516 Lego Ninja DVD 16.99 60178 94070015 Lego DVD's 39.98 60346 94025448 Assorted DVD's 301.87 60346 94048519 Assorted DVD's 121.94 60346 94070019 Assorted DVD's 234.93 60345 94048514 Assorted DVD's 112.95 60345 94025449 Assorted DVD's 287.87 60345 94070020 Assorted DVD's 81.97 60347 94025449 Assorted DVD's 361.83 60347 94070020 Assorted DVD's 89.97 1834.17 3050: Expert & Professional Services Anoka County Library 1499 2155 June Print Entries 24.80 Unique Management Services INC 429641 2307 June Placements 44.75 Roe Family Singers Contract 060155 7/20/2016 @ 2pm 250.00 319.55