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05-24-2017 monthly bill list
COLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures May 24th, 2017 240-45500 2025: Automated Circulation System Supplies Anoka County Library 1529 2155 April Notices 100.00 100.00 2030: Printing & Printed Forms Rapid Graphics & Mailing 5196 062113 Bookmarks & Letters 285.00 285.00 2171: General Supplies Demco 6115249 061976 Book Tape 81.25 81.25 2180: Books Baker & Taylor 2032736659 3671J Books 15.94 2032736659 3677A Books 5.19 2032736659 3678A Books 374.63 2032736659 3679J Books 504.19 2032795041 3683A Books 37.90 2032795041 3687A Books 329.19 2032796531 3556JS Books 7.14 2032798169 3680A Books 23.98 2032798169 3687A Books 20.12 2032798169 3688A Books 358.61 2032813197 3556JS Books 6.49 2032831008 3556JS Books 4.54 2032832229 3689A Books 14.91 2032832229 3690J Books 415.61 2032844337 3689A Books 10.31 2032844337 3690J Books 20.77 2032844337 3692A Books 657.97 5014517185 3555AS Books 29.50 5014526109 3555AS Books 68.39 5014535459 3555AS Books 147.64 3053.02 2181: Periodicals, Magazines & Newspapers The Business Journal Subscription 1yr Renewal 110.00 110.00 2185: Compact Discs Midwest Tape 94959143 061806 Music CDs 171.89 95001257 061806 Music CDs 29.98 95017975 061806 Music CDs 13.99 215.86 2189: DVDs Midwest Tape 95008153 061804 DVDs 22.99 94959142 061875 DVDs 8.99 95001256 061875 DVDs 5.99 37.97 3050: Expert & Professional Services Anoka County Library 1530 2155 April Disc Polishing 10.00 Unique Management Services 444089 2307 April Placements 62.65 72.65 COLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures May 24th, 2017 3105: Training and Educational Activities Minnesota Library Association 200002668 CYP – Bri Belanger 10.00 10.00 4000: Maintenance and Repair Marco Inc. INV4055913* 2763 CpyMaint 021517-031417 56.00 INV4059128* 2763 PrtMaint 021517-031417 24.00 INV4055913* 2763 CpyOverage051516-021417 630.60 INV4059128* 2763 PrtOverage 051516-021417 1,069.24 INV4129731* 2763 PrtMaint 031517-041417 24.00 INV4137573* 2763 CpyMaint 031517-041417 56.00 INV4137573* 2763 CpyOverage 021517-031417 46.10 INV4207391 2763 CpyMaint 041517-051417 56.00 INV4207392 2763 PrtMaint 041517-051417 24.00 INV4207391 2763 CpyOverage 031517-041417 64.32 2,050.26 *Appeared on previous bill lists, but not paid by Finance.