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monthly bill list of August 24th, 2016
COLUMBIA HEIGHTS PUBLIC LIBRARY 2016 Expenditures August 24th, 2016 240-45500 2025: Automated Circulation System Supplies Anoka County Library 1503 2155 July 2016 Notices 100.00 100.00 2170: Program Supplies Brianna Belanger (reimbursement) Family Dollar Turbo Brush x4 5.44 Michael’s Envelope, Beads, etc. 13.76 Dollar Tree Markers, Brush, etc. 18.75 Kelly Olson (reimbursement) Pizza Luce Gluten Free Pizza 14.13 52.08 2180: Books Baker & Taylor 3461JS 2032110101Books 23.34 3498J 2032117183Books 9.41 3499A 2032117183Books 77.80 3500J 2032117183Books 23.90 3501A 2032117183Books 181.31 3461JS 2032125857Books 3.89 3501A 2032142684Books 14.40 3504A 2032146032Books 51.93 3497J 2032146032Books 13.58 3461JS 2032152768Books 4.54 3461JS 2032168270Books 24.78 3504A 2032169855Books 6.49 3505J 2032169855Books 536.33 3461JS 2032184717Books 14.28 3505J 2032195335Books 38.88 3506A 2032195335Books 31.80 3461JS 2032201576Books 18.77 3462AS 5014187295Books 52.94 3462AS 5014204084Books 52.89 3462AS 5014212547Books 61.36 1242.62 Cengage Learning 3464AS 58317808LG Print Books 27.74 3463AS 58352512LG Print Books 26.99 3464AS 58405040LG Print Books 84.72 3464AS 58455929LG Print Books 138.70 278.15 COLUMBIA HEIGHTS PUBLIC LIBRARY 2016 Expenditures August 24th, 2016 2189: DVDs Midwest Tape 060178 94148956 DVD's 16.99 060267 94094793 DVD's 58.96 060345 94094795 DVD's 33.99 060345 94108974 DVD's 33.99 060345 94148957 DVD's 11.99 060346 94094794 DVD's 80.97 060346 94108972 DVD's 67.98 060346 94128210 DVD's 16.99 060347 94094795 DVD's 44.98 366.84 3050: Expert & Professional Services Anoka County Library 1502 2155 July 2016 Cataloging 9.62 Anoka County Library 1504 2155 ILS Operating Cost- 3mo. 2,966.46 Unique Management Services INC 431053 2307 July Placements 35.80 3,011.88