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HomeMy WebLinkAbout08-23-2017 monthly bill listCOLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures August 23rd, 2017 240-45500 2030: Printing & Printed Forms Rapid Graphics & Mailing 5491 062587 Business Cards 110.00 110.00 2170: Program Supplies Lakeshore 4805740717 062470 Match-A-Sound Boxes 132.25 132.25 2171: General Supplies Rosedrew (Showcases) 301435 062567 CD Jewel Cases 251.64 251.64 2180: Books Baker & Taylor 2032992529 3709J Books 436.27 2033003059 3708A Books 504.08 2033018894 3696J Books 3.24 2033018894 3706J Books 13.82 2033018894 3707A Books 31.02 2033018894 3708A Books 9.74 2033018894 3709J Books 12.94 2033018894 3710A Books 6.49 2033018894 3711A Books 15.51 2033018894 3712A Books 14.96 2033026970 3707A Books 59.95 2033026970 3708A Books 10.40 2033026970 3715A Books 362.59 2033026970 3716A Books 579.89 2033029260 3717A Books 283.96 2033032598 3707A Books 38.98 2033032598 3718A Books 150.60 2033032598 3719J Books 383.92 2918.36 3050: Expert & Professional Services Unique Management Services 448391 2307 July Placements 98.45 98.45 3105: Training and Educational Activities Bri Belanger (reimbursement) 236730 ALA Conference 240.00 240.00 4020: Building Repair and Maintenance Services Orkin Inc. 1160069872 1564 Pest Inspection 98.20 98.20 883-45500 2170: Program Supplies Baker & Taylor 2033018894 3694DON SRP Prize Books 16.20 2033018894 3714DON SRP Prize Books 77.85 94.05