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monthly bill list of November 16th, 2016
COLUMBIA HEIGHTS PUBLIC LIBRARY 2016 Expenditures November 16th, 2016 240-45500 2025: Automated Circulation System Supplies Minitex 91629 060746 Card/Keytag Combo 650.00 650.00 2170: Program Supplies Brianna Belanger Reimbursment Home Depot 4.76 Reimbursment Michael’s 22.46 Reimbursment Target 2.24 Reimbursment Dollar General 20.10 49.56 2180: Books Baker & Taylor 2032340410 3510J Books 75.18 2032340410 3512J Books 6.49 2032340410 3513A Books 40.16 2032340410 3514J Books 818.81 2032372463 3461JS Books 5.19 2032389479 3461JS Books 6.49 2032405586 3461JS Books 21.08 5014291591 3462AS Books 96.43 5014310486 3462AS Books 24.55 5014316683 3462AS Books 155.64 1250.02 Cengage Learning 59161996 3463AS Large Print Books 156.69 59162579 3464AS Large Print Books 195.68 352.37 2185: Compact Discs Baker & Taylor 2032340410 060734 Audiobooks 30.00 Midwest Tape 94328680 No PO CD 12.99 94395504 No PO Replacement CD 9.99 52.98 2189: DVDs Midwest Tape 94365376 060744 DVD’s 16.99 64365378 060895 DVD’s 55.96 94395502 060895 DVD’s 76.94 94442492 060895 DVD’s 25.99 175.88