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HomeMy WebLinkAbout03-29-2017 monthly bill listCOLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures March 29th, 2017 240-45500 2025: Automated Circulation System Supplies Anoka County Library 1524 2155 Feb 2017 Notices 100.00 100.00 2180: Books Baker & Taylor 2032623836 3554A Books 11.69 2032623836 3663J Books 437.18 2032629509 3660A Books 13.82 2032629509 3661J Books 9.39 2032629509 3664A Books 281.13 2032629509 3665J Books 551.28 2032652726 3668A Books 520.16 2032680243 3669A Books 484.23 5014472856 3555AS Books 25.11 2333.99 Cengage Learning Inc. 60056878 3666AD Large Print Books 136.00 136.00 2181: Periodicals, Magazines & Newspapers Kiplinger Letter Subscription One Year Renewal 108.00 The New York Times Subscription One Year Renewal 447.20 555.20 2185: Compact Discs Blackstone Audio 886927 061643 AudioBooks 539.99 888087 061643 AudioBooks 50.00 Midwest Tape 94752028 Replacement Disc 9.99 94851733 061737 AudioBooks 115.97 94827929 061653 Music CDs 14.99 94802147 061653 Music CDs 49.97 94809067 061655 AudioBooks 186.95 94828060 061655 AudioBooks 154.96 94792901 061655 AudioBooks 74.98 1197.8 2189: DVDs Midwest Tape 94827926 061634 DVDs 66.97 94851731 061634 DVDs 12.99 94752025 061634 DVDs 416.83 94802144 061634 DVDs 53.97 94851732 061604 DVDs 21.99 94741813 061604 DVDs 425.79 94752027 061604 DVDs 69.97 94827928 061654 DVDs 16.99 94851759 061654 DVDs 45.97 94779871 061654 DVDs 428.79 1560.26 3050: Expert & Professional Services Wyckoff, Vincent K. Contract 061729 Author Talk 50.00 Anoka County Library 1523 2155 Feb 2017 Disc Polishing 9.00 59.00 COLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures March 29th, 2017 4000: Maintenance and Repair Marco Inc. INV4059128 2763 Printer Maint & Overage 1093.24 INV4055913 2763 Copier Maint & Overage 686.60 1779.84 4020:Building Repair and Maintenance Services Orkin Inc. 153209465 1564 Pest Inspection 96.75 96.75