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HomeMy WebLinkAbout04-04-2018 monthly bill listCOLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures April 4th, 2018 240-45500 2025: Automated Circulation System Supplies Minitex 95120 063672 Library Cards/Keytags 800.00 800.00 2170: Program Supplies Cortni O’Brien (reimbursement) Michaels 35.36 Discount 70 4.99 40.35 2175: Food Supplies Cortni O’Brien (reimbursement) CVS Pharmacy 9.98 9.98 2180: Books Baker & Taylor 2033538111 3726A Book 8.28 2033538111 3767A Book 14.95 2033538111 3788J Book 10.89 2033538111 3795J Book 9.97 2033538111 3796A Book 13.50 2033538111 3797A Book 11.02 2033538111 3798J Book 9.97 2033561343 3778J Book 4.54 2033561343 3801A Book 14.95 2033561343 3803J Book 9.97 2033561343 3804J Books 299.90 2033564869 3802A Book 15.51 2033564869 3805A Books 475.35 2033569202 3804J Book 8.44 2033569202 3805A Book 15.51 2033569202 3806J Books 318.72 2033569332 3807J Books 356.93 2033572478 3805A Books 27.67 2033572478 3808J Books 671.61 2033573855 3782JS Books 18.03 2033581303 3802A Books 30.47 2033581303 3804J Books 12.98 2033581303 3805A Books 75.29 2033581303 3808J Books 45.54 2033581303 3809A Books 184.70 2033581303 3810J Books 405.46 3070.15 2181: Periodicals, Magazines & Newspapers New York Times 804458941 Yearly Renewal (Sunday) 447.20 447.20 2185: Compact Discs Midwest Tape 95864446 063464 Audiobooks (Youth) 14.99 95875828 063464 Audiobooks (Youth) 235.93 95900334 063550 Music CDs (Youth) 87.94 95900336 063579 Audiobooks (Adult) 39.99 378.85 2189: DVDs Midwest Tape (A: $24.99 Y: $28.98) 95900333 063484 DVDs (Adult/Youth) 53.97 53.97 COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures April 4th, 2018 3050: Expert & Professional Services Amber Burnette Contract 063645 Adult Program 3/21/18 50.00 50.00 4000: Maintenance and Repair Marco Inc. INV5076713 2763 CpyMaint 031518-041418 63.65 INV5076713 2763 CpyOverage 021518-031418 18.36 INV5076714 2763 PtrMaint 031518-041418 26.85 108.86 4020: Building Repair and Maintenance Services Orkin Inc. 167056643 1564 Pest Inspection 98.20 98.20