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HomeMy WebLinkAbout04-18-2018 monthly bill listCOLUMBIA HEIGHTS PUBLIC LIBRARY
2018 Expenditures
April 18th, 2018
240-45500
2000: Office Supplies
Office Depot 101905361001 063414 Soap, Pens, Paper, etc. 199.36
108319806001 063510 Bandages & Sanitizer 25.86
122413541001 063730 Wipes, Labels, & Holders 44.60
269.82
2025: Automated Circulation System Supplies
Anoka County Library 1564 2155 March Notices 100.00
100.00
2170: Program Supplies
Office Depot 101905361001 063414 Tempura Paint 19.00
101905929001 063414 Wikki Stix 7.50
Bri Belanger (reimbursement) Dollar Tree Stores (3/23) 16.00
Target (3/25) 21.40
Target (3/28) 2.18
Target (3/30) 40.64
Walmart (3/1) 12.49
119.21
2171: General Supplies
Office Depot 108319806001 063510 Filament & Book Tape 50.55
108320139001 063510 Tape Dispenser Blades 66.98
122413541001 063730 Coffee Cups 18.95
136.48
2180: Books
Baker & Taylor 2033590968 3782JS Book 7.14
2033599243 3803J Book 10.52
2033599243 3804J Book 6.49
2033599243 3806J Books 95.54
2033599243 3808J Book 29.95
2033599243 3811J Books 228.16
5014932530 3781AS Book 69.03
Mergent, Inc. 212608 3816RD Harris Directories (MN) 380.00
826.83
2181: Periodicals, Magazines & Newspapers
The Kiplinger Letter 3599974502 Kiplingers Renewal 108.00
108.00
2185: Compact Discs
Midwest Tape 95926749 063464 Audiobooks (Youth) 34.99
95926761 063550 Music CDs (Youth) 72.96
95926763 063579 Audiobooks (Adult) 382.91
490.86
2189: DVDs
Midwest Tape (Adult: $24.99) 95926760 063484 DVDs (Adult/Youth) 24.99
24.99
3050: Expert & Professional Services
Unique Management Services 460282 2307 March Placements 26.85
Anoka County Library 1564 2155 March Disc Polishing 6.00
1565 2155 Q1 ILS Operating Cost 3,029.64
3,062.49
3310: Local Travel Expense
Bri Belanger Reimbursement Mileage Q1 18.80
Renee Dougherty Reimbursement Mileage Q1 27.69
Kelly Jane Olson Reimbursement Mileage Q1 22.89
69.38