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HomeMy WebLinkAbout04-26-2017 monthly bill listCOLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures April 26th, 2017 240-45500 2025: Automated Circulation System Supplies Anoka County Library 1528 2155 Mar 2017 Notices 100.00 100.00 2170: Program Supplies Brianna Belanger Reimbursement Badge-A-Minit 29.95 Reimbursement Cub Foods 8.47 Reimbursement Michael’s 9.15 Reimbursement Target 7.48 55.05 2180: Books Baker & Taylor 2032728077 3673J Books 13.58 2032728077 3674J Books 149.10 2032728077 3675J Books 293.86 2032728478 3677A Books 455.56 2032742226 3556JS Book 5.19 2032762790 3556JS Book 7.14 2032774885 3683A Books 617.41 2032779007 3556JS Books 31.81 5014501959 3555AS Book 235.76 5014508831 3555AS Book 23.58 1832.99 Cengage Learning Inc. 60380366 3557AS Large Print Books 83.22 60380934 3558AS Large Print Books 84.72 60428482 3557AS Large Print Book 26.99 60429017 3558AS Large Print Book 26.99 221.92 Minnesota Bookstore 3685RP MN Plumbing Code 112.00 112.00 Cole Information 0709251-IN 3686RD Cole Directory 537.95 537.95 2181: Periodicals, Magazines & Newspapers Library Journal Subscription One Year Renewal 157.99 157.99 2189: DVDs Midwest Tape 94875835 061634 DVDs 12.99 94875833 061803 DVDs 471.66 94917276 061803 DVDs 45.96 94897316 061803 DVDs 175.92 94875831 061804 DVDs 493.82 94917274 061804 DVDs 107.97 94929728 061804 DVDs 40.98 94929729 061874 DVDs 174.95 94917279 061875 DVDs 371.82 1896.07 COLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures April 26th, 2017 3050: Expert & Professional Services MN Center for Book Arts Contract 061738 Program 4/17/17 253.26 Anoka County Library 1526 2155 Q1 ILS Operating Costs 2862.93 1527 2155 March Cataloging 40.67 Unique Management Services 442662 2307 March Placements 53.70 3210.56 4020:Building Repair and Maintenance Services Orkin Inc. 155083819 1564 Pest Inspection 96.75 96.75