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03-15-2017 monthly bill list
COLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures March 15th, 2017 240-45500 2170: Program Supplies Breakout EDU Inc 4416 061623 Breakout EDU Kit 125.00 Brianna Belanger Reimbursment Party City 11.96 Reimbursment Michael’s 8.61 145.57 2180: Books Baker & Taylor 2032599916 3516J Books 11.02 2032599916 3551J 83.98 2032599916 3559A 374.95 2032608574 3556JS Books 6.49 2032613016 3536A Books 14.30 2032613016 3559A 16.06 2032613016 3660A 16.24 2032613016 3661J 680.10 2032651689 3663J Books 8.45 2032651689 3664A 55.72 2032657745 3556JS Books 25.29 2032673441 3556JS Books 5.53 2032679542 3664A Books 42.65 2032679542 3668A 16.06 5014428779 3555AS Books 57.34 5014454674 3555AS Books 33.22 1447.40 Cengage Learning 60069023 3557AS Large Print Books 160.44 60069619 3558AS Large Print Books 111.71 60139252 3666AD Large Print Books 18.85 60173774 3666AD Large Print Books 20.79 60200792 3666AD Large Print Books 22.74 334.53 2181: Periodicals, Magazines & Newspapers Midwest Art Fairs 9351 Subscription Annual Subscription 19.99 Star Tribune Subscription 52 Week Subscription 421.20 441.19 2185: Compact Discs Random House 1081018703 Replacement Discs 10.00 10.00 2189: DVDs Midwest Tape 94779880 061604 DVD’s 44.98 94779739 061634 DVD’s 289.89 94779872 061653 DVD’s 205.86 94802145 061654 DVD’s 205.87 746.60 3050: Expert & Professional Services Unique Management Services 441236 2307 February Placements 80.55 80.55