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HomeMy WebLinkAbout05-10-2017 monthly bill listCOLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures May 10th, 2017 240-45500 2000: Office Supplies Office Depot 921820692001 061981 1in Binders & Cards 20.97 921820692002 061981 1/2in Binders 9.98 30.95 2020: Computer Supplies Office Depot 881764023001 061981 Copy Paper 59.98 59.98 2171: General Supplies Office Depot 921820692001 061981 Kitchen Supplies 73.00 73.00 2175: Food Supplies Office Depot 921820692001 061981 Coffee 10.20 10.20 2180: Books Baker & Taylor 2032717268 3673J Books 101.79 2032749564 3675J Books 13.58 2032749564 3676A Books 14.40 2032749564 3677A Books 36.35 2032749564 3680A Books 414.54 2032754466 3681J Books 361.93 2032761631 3680A Books 14.96 2032761631 3682A Books 415.84 1373.39 Omnigraphics, Inc. 1709303460-7152 3666AD Toll Free Directory 203.30 203.30 CCH Incorporated 5410115191 3693RS Social Sec. Explained 105.55 105.55 2181: Periodicals, Magazines & Newspapers Polish American Journal Subscription One Year Renewal 22.00 22.00 2185: Compact Discs Midwest Tape 94945519 Credit Memo -13.99 94875836 061737 AudioBooks 106.97 94897313 061737 Audio Books 29.99 94917330 061806 Music CDs 51.97 94939271 061806 Music CDs 73.95 248.89 2189: DVDs Midwest Tape 94917278 061874 DVDs 357.90 94875834 061805 DVDs 157.93 94897317 061805 DVDs 66.97 94917277 061805 DVDs 219.90 94939270 061875 DVDs 78.96 881.66 3050: Expert & Professional Services Lewis, Chad Contract 061746 Author Talk 100.00 100.00