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HomeMy WebLinkAboutmonthly bill list of December 28th, 2016COLUMBIA HEIGHTS PUBLIC LIBRARY 2016 Expenditures December 28th, 2016 240-45500 2025: Automated Circulation System Supplies Minitex 92110 061238 Barcodes 171.00 171.00 2180: Books Baker & Taylor 2032496686 3545J Books 274.12 2032515548 3529A Books 9.72 2032515548 3530A 9.72 2032515548 3531A 16.87 2032515548 3535A 20.00 2032515548 3537A 54.94 2032515548 3539A 16.06 2032515548 3545J 8.84 2032515548 3546A 22.75 2032515548 3549J 26.35 2032515548 3550J 206.82 2032482687 3529A Books 15.25 2032482687 3530A 30.46 2032482687 3536A 339.58 2032482687 3537A 335.66 2032482687 3538A 254.93 2032496585 3544J Books 295.51 2032496585 3542J 10.38 2032503045 3537A 30.47 2032503045 3542J 3.24 2032503045 3546A 275.41 2032466189 3510J Books 7.20 2032466189 3516J 3.87 2032466189 3530A 16.07 2032466189 3532J 23.21 2032466189 3533J 157.66 2032466189 3534J 142.73 2032469093 3535A Books 490.21 2032510634 3461JS Books 9.10 2032515660 3551J Books 516.99 2032515660 3552J 205.96 2032521638 3530A Books 15.48 2032521638 3531A 11.04 2032521638 3541A 10.40 2032521638 3547A 12.97 2032521638 3552J 7.75 2032521638 3553J 212.57 5014363722 3462AS Books 72.63 4172.92 Cengage Learning Inc. 59467386 3463AS Large Print Books 57.73 59467921 3464AS Large Print Books 56.98 114.71 World Book 0001545744 3518R Encyclopedias 999.00 999.00 COLUMBIA HEIGHTS PUBLIC LIBRARY 2016 Expenditures December 28th, 2016 2185: Compact Discs Blackstone Audio 874436 061249 Audiobooks 597.99 Midwest Tape 059830 Replacement CD’s 0.00 Baker & Taylor 2032496686 061213 Audiobooks 110.97 2032515548 061213 Audiobooks 108.25 817.21 2187: Book/ CD Set Baker & Taylor 2032482687 061212 Children’s CD Sets 95.38 2032496585 061212 4.54 2032503045 061212 4.54 104.46 2189: DVDs Midwest Tape 94593693 061291 DVD’s 215.87 94598235 061291 DVD’s 21.98 94593692 061292 DVD’s 228.91 94598234 061292 DVD’s 39.99 94593695 061293 DVD’s 176.89 94598236 061293 DVD’s 58.97 742.61 3310: Local Travel Expense Renee Dougherty Petty Cash Mileage (Aug 8) 5.40 5.40