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08-09-2017 monthly bill list
COLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures August 9th, 2017 240-45500 2000: Office Supplies Office Depot 944902061001 062500 Ballpoint Pens 6.99 6.99 2025: Automated Circulation System Supplies Anoka County Library 1536 2155 June Notices 100.00 100.00 2170: Program Supplies Bri Belanger (reimbursement) Dollar Tree Stores 14.00 Mother Earth Gardens 2.99 Target 11.39 Cub Foods 16.17 Cub Foods 81.17 Michael's 5.91 Frattallone's 3.99 135.62 2171: General Supplies Office Depot 944902061001 062500 Lysol Wipes 47.97 47.97 2183: E-Books Anoka County Library 1540 2155 eBooks Jul 2017-Jun 2018 5893.85 5893.85 2185: Compact Discs Midwest Tape 95196203 061806 Music CDs 4.99 4.99 3050: Expert & Professional Services Anoka County Library 1537 2155 June Disc Polishing 11.00 1538 2155 June Cataloging 67.14 1539 2155 Q2 ILS Operating Cost 2862.93 Ayala-Brener/Ruben Paulino Contract 062488 Storyteller 7/12/17 250.00 3191.07