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HomeMy WebLinkAbout03-21-2018 monthly bill listCOLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures March 21st, 2018 240-45500 2025: Automated Circulation System Supplies Anoka County Library 1561 2155 February Notices 63.01 Paper Roll Products 35383 063537 Thermal Receipt Paper 108.77 171.78 2170: Program Supplies Constructive Playthings 5158152500 063364 Stepping Domes 51.94 Bri Belanger (reimbursement) Target 18.27 Family Dollar 6.30 76.51 2180: Books Baker & Taylor 2033508708 3782JS Books 16.20 2033524462 3556JS Book 3.24 2033524463 3782JS Book 4.54 2033539740 3801A Books 437.28 2033545754 3792J Book 12.97 2033545754 3802A Books 577.74 2033545925 3803J Books 410.99 2033557551 3782JS Book 6.49 5014892163 3781AS Book 50.04 5014902206 3781AS Book 27.08 1,546.57 Cengage Learning Inc. 63136653 3783AS Large Print Books 161.19 63213726 3784AS Large Print Book 28.49 63341947 3784AS Large Print Books 83.22 63341434 3783AS Large Print Books 49.48 322.38 Omnigraphics 1732005038-8062 3772RD Holidays Around the World 170.13 170.13 2185: Compact Discs Midwest Tape 95864445 063411 Music CDs (Adult) 31.98 95875827 063411 Music CDs (Adult) 14.99 95877021 063550 Music CDs (Youth) 43.95 90.92 2189: DVDs Midwest Tape 95864447 063484 DVDs (Adult/Youth) 692.68 (Adult: $567.75 Youth: $186.90) 95877020 063484 DVDs (Adult/Youth) 61.97 754.65 3050: Expert & Professional Services Anoka County Library 1562 2155 February Cataloging 29.34 Unique Management Services 458858 2307 February Placements 44.75 74.09 4000: Maintenance and Repair Marco Inc. INV5037308 2763 PtrMaint 021518-031418 26.85 INV5037308 2763 PtrOverage 011518-021418 324.27 351.12 COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures March 21st, 2018 883-45500 2010: Minor Non-Consumable Items Bri Belanger (reimbursement) Ikea 16.99 Target 33.00 Target 3.80 Target 50.93 Lakeshore 3306420218 063434 Play/Learning Space 592.05 696.77