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HomeMy WebLinkAboutmonthly bill list of December 14th, 2016COLUMBIA HEIGHTS PUBLIC LIBRARY 2016 Expenditures December 14th, 2016 240-45500 2000: Office Supplies Office Depot 881764023001 061240 Address Labels 17.64 881770427001 061240 2” x 2” Labels 16.49 34.13 2020: Computer Supplies Office Depot 881764023001 061240 Copy Paper (10 Cases) 299.90 299.90 2170: Program Supplies Brianna Belanger Reimbursment Cub Foods 44.90 Reimbursment Target 10.31 Amazon.com 067906166206 20-Pack Hangers 9.99 65.20 2171: General Supplies Showcases 296322 Vinyl 40 CD Cases 32.98 32.98 2180: Books Baker & Taylor 2032352829 3515A Books 571.39 2032382302 3506A Books 5.19 2032382302 3512J Books 9.97 2032382302 3513A Books 5.84 2032382302 3514J Books 12.71 2032382302 3515A Books 147.28 2032382302 3517J Books 13.58 2032414768 3515A Books 29.95 2032414768 3523J Books 72.54 2032423744 3522A Books 6.49 2032423744 3513A Books 15.48 2032423744 3524J Books 223.70 2032446106 3522A Books 9.72 2032446106 3515A Books 16.07 2032446106 3516A Books 167.92 2032446106 3524J Books 5.83 2032460944 3528A Books 391.03 2032460944 3529A Books 447.02 2032461068 3530A Books 507.44 2659.15 2181: Periodicals, Magazines & Newspapers Wall Street Journal Subscriptions Newspaper Renewal 420.00 420.00 2990: Commodities Purchased for Resale Amazon.com 080926715316 Vibe Juicy Earbuds 39.99 39.99 4020:Building Repair and Maintenance Services Orkin Inc. 151264665 1564 Inspection/Bait Station 96.75 96.75