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HomeMy WebLinkAbout05-02-2018 monthly bill listCOLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures May 2nd, 2018 240-45500 2170: Program Supplies Bri Belanger (reimbursement) Target 51.90 Dollar Tree 10.00 61.90 2171: General Supplies Trio Supply Company 442536 063754 Cleaner, Soap, & Towels 330.19 335357 063754 Credit -177.84 152.35 2180: Books Baker & Taylor 2033623464 3796A Book 9.75 2033623464 3805A Book 16.22 2033623464 3808J Book 20.49 2033623464 3809A Book 22.74 2033623464 3811J Books 32.76 2033623464 3812J Books 333.48 2033623464 3813A Books 387.99 2033640200 3808J Book 20.97 2033640200 3814A Book 11.04 2033640200 3815J Book 14.37 2033640200 3817A Books 392.81 2033646006 3815J Books 19.38 2033646006 3817A Books 41.98 2033646006 3818A Books 447.65 1771.63 Cengage Learning Inc. 63431855 3783AS Large Print Books 169.44 169.44 2181: Periodicals, Magazines & Newspapers Library Journal Library Journal Renewal 157.99 157.99 2185: Compact Discs Midwest Tape 95947367 063464 Audiobooks (Juvenile) 24.99 95963781 063550 Music CDs (Juvenile) 17.99 95947368 063579 Audiobooks (Adult) 199.95 95963783 063579 Audiobooks (Adult) 116.97 359.90 3050: Expert and Professional Services Richard S. Shefchik Contract 063659 AuthorTalk 4/21/2018 150.00 150.00 3105: Training and Educational Activities Minitex 1137 Cortni – ILL Conference 40.00 40.00 4000: Maintenance and Repair Marco Inc. INV5161238 2763 CpyMaint 041518-051418 63.65 INV5161238 2763 CpyOverage 031518-041418 40.67 104.32 COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures May 2nd, 2018 883-45500 2010: Minor Non-Consumable Items Bri Belanger (reimbursement) Target 65.97 65.97 2171: General Supplies Constructive Playthings 5159037800 063745 Blocks & Puzzles 83.75 Kaplan Early Learning 0004742824 063749 Phonic & Playsets 426.11 Lakeshore 4590630418 063750 Ocean Animals & Magnets 80.48 590.34