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HomeMy WebLinkAbout05-30-2018 monthly bill listCOLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures May 30th, 2018 240-45500 2025: Automated Circulation System Supplies Anoka County Library 1567 2155 April Notices 100.00 100.00 2030: Printing & Printed Forms Church Offset Printing, Inc. 97331 063874 Summer Reading Program 329.00 329.00 2170: Program Supplies Brianna Belanger (reimbursement) Target 34.95 Oriental Trading 30.96 65.91 2171: General Supplies Trio Supply Company, Inc. 435441 063988 Tissues & Paper Towels 186.53 442536 063988 Gloves & Soap 330.19 452142 063988 Trash Bags & Towels 260.91 777.63 2180: Books Baker & Taylor 2033608216 3782JS Book 7.14 2033624592 3782JS Books 19.48 2033628953 3769A Book 5.19 2033628953 3814A Books 176.58 2033628953 3815J Books 427.14 2033641398 3782JS Books 22.75 2033653510 3814A Book 9.74 2033653510 3817A Book 16.07 2033653510 3819J Books 285.93 2033656846 3819J Book 6.49 2033656846 3820J Books 181.51 2033658011 3556JS Book 6.49 2033658012 3782JS Books 7.78 2033674814 3782JS Book 3.24 2033678944 3805A Book 14.40 2033678944 3812J Book 14.37 2033678944 3814A Book 5.19 2033678944 3819J Books 44.17 2033678944 3820J Books 17.19 2033678944 3821A Books 585.82 2033679097 3813J Book 393.12 2033686662 3822A Books 336.32 2033686662 3823A Book 341.27 2033689637 3824J Books 461.39 2033691503 3782JS Book 5.53 2033707612 3782JS Book 16.24 2033717623 3805A Books 14.96 2033717623 3813J Book 15.94 2033717623 3817A Books 16.06 2033717623 3818A Books 12.97 2033717623 3821A Books 30.44 2033717623 3822A Book 10.40 2033717623 3823A Books 25.23 2033717623 3824J Book 3.32 5014952571 3781AS Books 64.80 COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures May 30th, 2018 5014962803 3781AS Books 45.08 5014975721 3781AS Book 148.46 5014984172 3781AS Book 18.05 5014994777 3781AS Book 51.22 5015005641 3781AS Book 27.83 3895.30 Cengage Learning Inc. 63432476 3784AS Large Print Books 84.72 63481507 3783AS Large Print Books 108.71 63482096 3784AS Large Print Books 55.48 63547196 Large Print Book 21.59 63617160 3784AS Large Print Books 138.70 409.20 2185: Compact Discs Midwest Tape 96050897 063820 Audiobooks (Youth) 169.95 96077011 063820 Audiobooks (Youth) 69.97 96094287 063820 Audiobooks (Youth) 14.99 Recorded Books 75784862 063910 Audiobooks (Adult) 206.37 75789547 063910 Audiobooks (Adult) 73.98 535.26 2189: DVDs Midwest Tape 95985487 063729 DVDs (Adult/Youth) 645.70 (Adult: $626.18 Youth: $288.85) 95985904 063729 DVD (Adult) 22.99 96012378 063729 DVDs (Adult/Youth) 95.69 96025969 063729 DVD (Adult) 18.99 96031050 063729 DVDs (Adult/Youth) 61.71 96050896 063729 DVDs (Adult) 29.97 96076999 063729 DVDs (Adult) 39.98 915.03 3050: Expert & Professional Services Anoka County Library 1568 2155 April Disc Cleaning 16.00 16.00 4000: Maintenance and Repair Marco Inc. INV5241628 2763 CpyMaint 051518-061418 72.45 INV5241628 2763 CpyOverage 041518-051418 31.56 INV5241629 2763 PtrMaint 051518-061418 30.13 INV5241629 2763 PtrOverage 021518-051418 360.73 494.87 4020: Building Repair and Maintenance Services Orkin Inc. 169018259 1564 Pest Inspection 98.20 Commercial Steam Team 18230 063724 Carpet Cleaning 1,968.56 CityWide Window Service 642954 063681 Monthly Window Cleaning 128.00 2,194.76 883-45500 2170: Program Supplies Scholastic Book Fairs 0518-25 063694 Summer Reading Books 495.71 495.71