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monthly bill list of June 27th, 2018
COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures June 27th, 2018 240-45500 2000: Office Supplies Office Depot 146297326001 064066 Lysol, Paper, Post-its 66.11 66.11 2025: Automated Circulation System Supplies Anoka County Library 1571 2155 May Notices 100.00 100.00 2180: Books Baker & Taylor 2033723689 3782JS Books 12.96 2033725114 3825A Books 456.76 2033727805 3825A Book 13.29 2033727805 3827A Books 311.63 2033727850 3826J Books 346.94 2033755291 3813J Book 10.49 2033755291 3821A Book 17.54 2033755291 3825A Book 29.24 2033755291 3829J Books 23.19 2033755291 3832J Books 231.93 2033738419 3814A Book 9.75 2033738419 3825A Book 15.48 2033738419 3826J Book 3.24 2033738419 3828J Books 360.67 2033738419 3829J Books 274.52 2033743965 3830A Books 277.79 2033743965 3831J Books 443.22 5015027619 3781AS Book 23.39 5015034428 3781AS Books 189.41 3051.44 Cengage Learning Inc. 63828275 3784AS Large Print Books 167.19 167.19 2181: Periodicals, Magazines & Newspapers MPLS/STP Business Journal Subscription Subscription Renewal 115.00 115.00 2185: Compact Discs Recorded Books 75791365 063910 Audiobooks (Adult) 39.95 75795954 063910 Audiobooks (Adult) 37.99 Midwest Tape 96161308 064045 Audiobooks (Adult) 139.97 217.91 3050: Expert & Professional Services Anoka County Library 1570 2155 May Cataloging 27.28 Unique Management Services 463080 2307 May Placements 53.70 Forsten, Jessica L Contract 063596 Youth Program 6/12/18 120.00 University of Minnesota Contract 063678 Youth Program 6/20/18 295.00 Taiko Arts Midwest Contract 063695 Youth Program 6/13/18 600.00 1095.98 883-45500 2030: Printing & Printed Forms 4imprint.com 6372820 064016 Promotional BIC Pens 331.82 331.82