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11-15-2017 monthly bill list
COLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures November 15th, 2017 240-45500 2000: Office Supplies Gaylord Bros. 2507045 062933 Archival Boxes 66.67 Office Depot 973205107001 062948 Pens, Paper, Labels… 74.16 140.83 2170: Program Supplies Bri Belanger (reimbursement) Michael’s 6.38 Target 9.99 Menard’s 9.88 26.25 2171: General Supplies General Book Covers 17398 062955 Dust Jackets (1200) 323.00 323.00 2175: Food Supplies Cortni O’Brien (reimbursement) Target (bottled water) 9.57 9.57 2181: Periodicals, Magazines & Newspapers Reader’s Digest Subscription Renewal 19.98 19.98 2185: Compact Discs Midwest Tape 95448704 062607 Juvenile Audiobooks 54.99 95429043 062728 Juvenile Music CDs 79.95 95448705 062728 Juvenile Music CDs 7.99 95509270 062728 Juvenile Music CDs 7.99 95468875 062728 Juvenile Music CDs 15.98 95509271 062873 Adult Audiobooks 444.88 95479035 062873 Adult Audiobooks 184.95 95509273 062938 Adult Audiobooks 303.93 1100.66 2189: DVDs Midwest Tape 95429042 062773 DVDs (Adult & Juv) 537.73 95448707 062773 DVDs (Adult & Juv) 53.97 591.70 3105: Training and Educational Activities Cortni O’Brien (reimbursement) 1710231451390747034 30231 MN Literacy Council 35.00 35.00