Loading...
HomeMy WebLinkAboutmonthly bill list of September 26th, 2018COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures September 26th, 2018 240-45500 2025: Automated Circulation System Supplies Anoka County Library 1580 2155 August Notices 100.00 100.00 2030: Printing & Printed Forms Church Offset Printing, Inc. 99271 Fall Events Calendar 42.00 42.00 2171: General Supplies Trio Supply Company, Inc 474543 064598 Towels/Liners/Cleaner 222.83 222.83 2180: Books Baker & Taylor 2033922243 081618 Books 33.72 2033922243 3839J Book 11.06 2033922243 3845J Book 16.07 2033922243 3848A Books 37.31 2033922243 3850J Book 10.38 2033922243 3851J Books 523.33 2033949661 3835J Book 8.86 2033949661 3852A Book 15.51 2033949661 3854A Book 16.06 2033952269 3556JS Books 21.08 2033959656 3854A Books 27.14 2033959656 3855J Books 763.42 2033968173 3556JS Book 6.49 2033969558 3854A Book 10.37 2033969558 3855J Books 51.12 2033969558 3856J Books 421.81 2033969558 3857A Books 389.79 5015109822 3781AS Books 202.19 5015127892 3781AS Books 82.93 5015147769 3781AS Books 85.29 5015156215 3781AS Books 202.56 Cengage Learning Inc. 64755257 3783AS Large Print Books 101.96 64755832 3784AS Large Print Books 85.47 3123.92 2185: Compact Discs Midwest Tape 96386208 064409 Language CDs 24.99 96401753 064454 Audiobooks (Juvenile) 59.98 96386209 064493 Music CDs (Juvenile) 81.94 96401751 064493 Music CDs (Juvenile) 25.98 192.89 3050: Expert & Professional Services Unique Management Services 2307 467195 August Placements 71.60 71.60 4000: Maintenance and Repair Marco Inc. INV5574902 2763 PtrMaint 091518-101418 30.13 30.13 4020: Building Repair and Maintenance Services Orkin Inc. 172887425 1564 Pest Inspection 100.54 100.54 4330: Subscription, Membership Minnesota Library Association 300002588 064609 MLA Mbr – Belanger 170.00 300002733 064609 MLA Mbr – Dougherty 230.00 300002737 064609 MLA Mbr – O’Brien 170.00 570.00