Loading...
HomeMy WebLinkAboutmonthly bill list of July 18th, 2018COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures July 18th, 2018 240-45500 2000: Office Supplies Office Depot 157035741001 064202 Pink/Yellow Paper 15.37 15.37 2010: Minor Non-consumable Items Demco, Inc. 6402789 064188 Plastic Slatwall Shelves 92.77 92.77 2170: Program Supplies Janway 129727 064063 Library Card Protectors 392.49 Brianna Belanger (reimbursement) Breakout EDU Inc. 5.00 Dollar Tree Stores, Inc. 15.00 Mother Earth Gardens 75.00 487.49 2171: General Supplies Office Depot 157035741001 064202 Scotch Book Tape 21.60 Demco, Inc. 6402789 064188 Fiber Book Tape 54.37 75.97 2175: Food Supplies Office Depot 157035741001 064202 Coffee/Water 13.83 13.83 2180: Books Baker & Taylor 2033766378 3825A Book 19.36 2033766378 3830A Books 38.74 2033766378 3833J Books 252.95 2033774873 3830A Books 39.61 2033774873 3832J Books 8.30 2033774873 3833J Books 18.81 2033774873 3834A Books 412.97 2033784096 3782JS Books 13.62 2033785307 3812J Book 14.37 2033785307 3813A Book 15.51 2033785307 3830A Book 15.30 2033785307 3832J Book 3.85 2033785307 3833J Book 5.19 2033785307 3834A Book 11.70 2033785307 3835J Books 442.46 2033788401 3836A Books 456.35 2033790964 3834A Book 6.49 2033790964 3836A Book 36.50 2033790964 3837A Books 355.77 2033799829 3782JS Book 9.41 2033803049 3805A Book 27.00 2033803049 3829J Book 5.53 2033803049 3836A Books 28.80 2033803049 3839J Books 196.34 2033811304 3840A Books 194.69 2033815079 3556JS Book 7.14 5015044615 3781AS Book 25.46 5015064356 3781AS Book 23.96 5015071307 3781AS Book 64.91 5015079948 3781AS Books 148.49 2899.58 COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures July 18th, 2018 Cengage Learning Inc. 63870180 3783AS Large Print Books 221.92 221.92 2181: Periodicals, Magazines & Newspapers Pioneer Press 10357622 Pioneer Press (1YR) 717.42 717.42 2185: Compact Discs Midwest Tape 96172942 064045 Audiobooks (Adult) 299.93 96197763 064045 Audiobooks (Adult) 72.98 96218654 064139 Audiobooks (Adult) 169.96 542.87 2189: DVDs Midwest Tape 96236237 064179 DVDs (Youth) 310.78 310.78 3050: Expert & Professional Services Unique Management Services Inc. 464467 2307 June Placements 107.40 Lyric Arts Company of Anoka Contract 063862 Youth Program 6/21/18 250.00 Funtime Funktions, LLC. Contract 063686 Youth Program 7/11/18 385.00 742.40 3310: Local Travel Expense Bri Belanger Reimbursement Mileage Q2 16.69 Winnie Coyne Reimbursement Mileage Q2 29.10 Renee Dougherty Reimbursement Mileage Q2 140.39 Cortni O’Brien Reimbursement Mileage Q2 41.31 227.49 4000: Maintenance and Repair Marco Inc. INV5325495 2763 CpyMaint 061518-071418 72.45 INV5325495 2763 CpyOverage 051518-061418 34.37 INV5325496 2763 PtrMaint 061518-071418 30.13 136.95 4020: Building Repair and Maintenance Services Orkin Inc. 170889623 1564 Pest Inspection 100.54 100.54