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HomeMy WebLinkAbout07-12-2017 monthly bill listCOLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures July 12th, 2017 240-45500 2030: Printing & Printed Forms Rapid Graphics & Mailing 5132 062022 SRC Printing 243.00 243.00 2170: Program Supplies Office Depot 934710434001 062326 Program Supplies 61.67 61.67 Bri Belanger (reimbursement) Jeff’s Bobby & Steve’s 5.99 Aldi 33.14 Lunds & Byerly’s 12.76 Ax-Man Surplus Store 6.95 Target 8.92 SuperAmerica 5.49 Target 3.36 Dollar Tree 41.00 117.61 2180: Books Baker & Taylor 2032848755 3556JS Books 7.20 2032875758 3556JS Books 11.68 2032910618 3695A Books 31.08 2032910618 3696J Books 171.18 2032910618 3697J Books 9.41 2032916115 3556JS Books 9.10 2032916908 3692A Books 15.48 2032916908 3696J Books 19.60 2032916908 3700A Books 6.49 2032916908 3701A Books 371.59 2032925781 3696J Books 45.52 2032925781 3698J Books 3.24 2032925781 3702J Books 17.15 2032925781 3703A Books 11.04 2032925781 3704A Books 449.61 2032940498 3688J Books 9.41 2032940498 3689A Books 14.95 2032940498 3696J Books 12.96 2032940498 3698J Books 8.30 2032940498 3700A Books 27.01 2032940498 3701A Books 28.25 2032940498 3702J Books 9.94 2032940498 3703A Books 35.72 2032940498 3704A Books 15.51 2032940498 3705J Books 459.72 2032952873 3556JS Books 28.53 2032957686 3698J Books 6.49 2032957686 3703A Books 20.77 2032957686 3704A Books 14.95 2032957686 3706J Books 532.77 2032980009 3697J Books 73.65 2032980009 3698J Books 3.24 2032980009 3700A Books 16.61 COLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures July 12th, 2017 2032980009 3703A Books 10.39 2032980009 3704A Books 34.19 2032980009 3706J Books 12.71 5014592639 3555AS Books 64.64 5014544397 3555AS Books 17.58 5014571704 3555AS Books 158.58 2796.24 Cengage Learning 60534594 3557AS Large Print Books 248.91 60535186 3558AS Large Print Books 140.20 60703370 3557AS Large Print Books 218.92 60703993 3558AS Large Print Books 140.20 748.23 2185: Compact Discs Midwest Tape 95075972 061806 Juv CDs 25.98 95139539 062166 Juv AudioBooks 106.97 95160772 062166 Juv AudioBooks 49.98 95180552 062166 Juv AudioBooks 49.98 232.91 Penguin Random House 9045110000 Replacement Discs 20.00 20.00 3050: Expert & Professional Services The Bakken 16126 061941 S+ Workshop 200.00 200.00 4020:Building Repair and Maintenance Services Orkin Inc. 158161652 1564 Pest Inspection 98.20 98.20 883-45500 2170: Program Supplies Baker & Taylor 2032925781 3694DON SRC Prize Books 19.45 19.45