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monthly bill list of August 1st, 2018
COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures August 1st, 2018 240-45500 2025: Automated Circulation System Supplies Anoka County Library 1572 2155 June Notices 100.00 100.00 2170: Program Supplies Bookpage S36895 064286 Bookpage Monthly Review 324.00 Bri Belanger (reimbursement) Target 31.64 Michaels 6.00 Oriental Trading 25.97 387.61 2171: General Supplies Sherwin Williams 3817-6 064251 Blue Paint 121.58 Trio Supply Company, Inc 464646 064306 Paper Towels/TP 144.63 266.21 2180: Books Baker & Taylor 2033830470 3556JS Book 6.49 2033837406 3840A Book 10.40 2033837406 3822A Book 16.06 2033837406 3833J Books 25.42 2033837406 3837A Book 13.50 2033837406 3839J Books 7.78 2033845958 3556JS Book 4.54 2033851409 3836A Book 14.40 2033851409 3841A Books 350.29 2033851409 3842A Books 616.13 Cengage Learning Inc. 64021328 3783AS Large Print Books 80.97 64021950 3784AS Large Print Books 56.23 64050874 3784AS Large Print Books 27.74 MNDriversManuals.com 3311 3846RD DL/CDL Manuals 73.15 1,303.10 2183: E-Books Anoka County Library 1575 2155 eBook Services 7/18-6/19 8,189.87 8,189.87 2185: Compact Discs Midwest Tape 96269623 064045 Audiobook (Adult) 39.99 96231255 064139 Audiobooks (Adult) 104.97 96257107 064139 Audiobooks (Adult) 149.96 96269625 064139 Audiobook (Adult) 39.99 Recorded Books 75921209 Audiobook (Adult) 39.99 374.90 2189: DVDs Midwest Tape 96257109 064179 DVDs (Youth) 37.23 96269622 064179 DVDs (Youth) 16.99 96231254 064200 DVDs (Adult) 891.33 96257290 064200 DVDs (Adult) 143.94 96269626 064200 DVDs (Adult) 21.98 1,111.47 3050: Expert & Professional Services Forston/Jessica L Contract 063595 Learning Tree Yoga 7/12 120.00 Anoka County Library 1573 2155 June Disc Cleaning 16.00 1574 2155 Q2 ILS Operating Cost 3,029.64 3,165.64 COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures August 1st, 2018 3310: Local Travel Expense Kelly Olson Reimbursement Mileage Q2 34.23 34.23 4000: Maintenance and Repair Marco Inc. INV5398694 2763 CpyMaint 071518-081418 72.45 INV5398694 2763 CpyOverage 061518-071418 22.31 INV5398695 2763 PrtMaint 071518-081418 30.13 124.89 4020: Building Repair and Maintenance Services Modern Heating & Air, Inc. S050312 063906 Replace Pressure Gauge 475.00 CityWide Window Service 646466 063681 Monthly Window Cleaning 128.00 Allen’s Perfect Painting 064279 Accent Wall/Study Rooms 600.00 1203.00