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HomeMy WebLinkAbout02-15-2017 monthly bill listCOLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures February 15th, 2017 240-45500 2170: Program Supplies Amazon.com 120649921148 Giant Number Stamp 13.79 Brianna Belanger Reimbursment Half Price Books 36.76 Reimbursment Dollar Tree 9.00 Reimbursment Target 30.79 90.34 2180: Books Baker & Taylor 2032542812 3461JS Books 12.29 2032575814 3531A Books 11.02 2032575814 3538A 11.05 2032575814 061213 52.98 2032553407 061213 Books 50.00 2032553407 3531A 5.19 2032553407 3537A 14.95 2032553407 3541A 17.54 2032553407 3542J 9.41 2032553407 3551J 52.93 2032553407 3553J 11.66 2032553407 3554A 34.42 2032599969 3660A Books 482.99 5014387853 3462AS Books 211.38 5014410862 3555AS Books 21.33 999.14 Cengage Learning Inc. 59596314 3463AS Large Print Books 105.71 59596812 3464AS Large Print Books 83.97 189.68 Physician’s Desk Reference 73421535 3662RS 2017 PDR 59.95 59.95 2181: Periodicals, Magazines & Newspapers People Weekly 13RAMMAJ Subscription 53 Issue Renewal 116.07 NADA 2373084 Subscription Older Used Car Guides 75.00 School Library Journal 7042597 Subscription SLJ Yearly Renewal 136.99 Kirkus Reviews 101856 Subscription Kirkus Renewal 199.00 159.50 2189: DVDs Midwest Tape 94669440 061292 DVD’s 29.99 29.99 3050: Expert & Professional Services Cox, John D. Contract 061585 Stonewall Jackson Prgm 100.00 Unique Management Services 439796 2307 January Placements 107.40 207.40 4000: Maintenance and Repair Marco Inc. INV3924007 2763 Contract Printer Service 157.00 INV3964325 2763 Contract Printer Service 56.00 INV3964326 2763 Contract Printer Service 24.00 237.00