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HomeMy WebLinkAbout06-21-2017 monthly bill listCOLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures June 21st, 2017 240-45500 2025: Automated Circulation System Supplies Anoka County Library 1535 2155 May Notices 100.00 100.00 2170: Program Supplies Bri Belanger (reimbursement) Cub Foods 48.17 Target 56.26 Michael’s 29.91 Lakeshore 3674820517 No PO Turn and Learn Gears 34.99 169.33 2171: General Supplies General Book Covers 17255 062174 Book Covers 301.80 301.80 2180: Books Baker & Taylor 2032817969 3679J Books 9.41 2032817969 3680A Books 24.90 2032817969 3681J Books 21.04 2032817969 3683A Books 85.95 2032817969 3687A Books 16.22 2032817969 3689A Books 418.46 2032843453 3690J Books 20.84 2032843453 3691J Books 462.57 2032900672 3680A Books 28.98 2032900672 3695A Books 7.72 2032900672 3697J Books 450.40 2032913937 3697J Books 5.53 2032913937 3698J Books 203.13 2032913937 3699A Books 14.96 2032914550 3696J Books 10.38 2032914550 3700A Books 376.40 2032917131 3702J Books 195.03 2032917784 3698J Books 8.44 2032917784 3703A Books 243.53 2603.89 3050: Expert & Professional Services Anoka County Library 1533 2155 May Cataloging 52.47 1534 2155 May Disc Cleaning 11.00 Unique Management Services 445518 2307 May Placements 44.75 Leo & Kathy Lara Contract 062174 Program 6/14/17 (half) 250.00 358.22 883-45500 2170: Program Supplies Baker & Taylor 2032900672 3694DON SRC Prize Books 64.88 64.88 3050: Expert & Professional Services Leo & Kathy Lara Contract 062174 Program 6/14/17 (half) 250.00 250.00