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monthly bill list of October 10th, 2018
COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures October 10th, 2018 240-45500 2025: Automated Circulation System Supplies Paper Roll Products 61207 064701 Thermal Receipt Paper 187.90 187.90 2171: General Supplies Demco, Inc. 6454024 064602 Vinyl Laminate (12&15”) 157.00 Rosedrew (aka Showcases) 308226 064596 Audiobook Cases (24) 66.20 308278 Book/CD Case (1) 17.00 240.20 2180: Books Baker & Taylor 2033980645 3849J Book 13.58 2033980645 3854A Book 15.51 2033980645 3856J Books 95.88 2033980645 3858A Books 371.00 2033985004 3556JS Books 31.14 2033993283 3854A Books 24.85 2033993283 3855J Book 14.94 2033993283 3856J Book 18.10 2033993283 3860J Books 408.74 2033997808 3861J Books 503.88 2034002487 3556JS Book 7.20 2034014606 3856J Books 47.92 2034014606 3864A Books 646.11 5015165724 3781AS Books 53.40 5015175334 3781AS Book 39.19 2291.44 Cengage Learning Inc. 65167460 LIBRARY Large Print Book 25.59 25.59 2181: Periodicals, Magazines & Newspapers Mayo Clinic Health Letter 45001062993 Health Letter Renewal 32.00 32.00 2185: Compact Discs Midwest Tape 96423270 064454 Audiobooks (Youth) 80.98 96439164 064454 Audiobooks (Youth) 64.99 96422878 064493 Music CDs (Youth) 32.98 96439162 064493 Music CDs (Youth) 15.99 96457761 064493 Music CDs (Youth) 32.98 227.92 2189: DVDs Midwest Tape 96439165 064590 DVDs (Adult/ Youth) 676.16 (Adult: $700.15 Youth: $251.87) 96457764 064590 DVDs (Adult/ Youth) 275.86 952.02 3050: Expert and Professional Services Amber Burnette Contract 064583 Birding in the Heights 125.00 125.00 3105: Training and Educational Activities Minnesota Library Association 200004094 064658 MLA Conference-Belanger 130.00 200004095 064658 MLA Conference-O’Brien 130.00 200004096 064658 MLA Conference-Dougherty 130.00 390.00 COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures October 10th, 2018 3310: Local Travel Expense Brianna Belanger Reimbursement Mileage Q3 24.53 Renee Dougherty Reimbursement Mileage Q3 92.43 Kelly Olson Reimbursement Mileage Q3 15.26 132.22 4020: Building Repair and Maintenance Services Citywide Window Services 649894 063681 Monthly Window Cleaning 128.00 128.00 21st Century Grant 262-45021-2170 262-45021 2170: Program Supplies Bri Belanger (reimbursement) Oriental Trading White Craft Rolls 18.97 Target Skewers, Bowls, Straws 11.04 Michael’s DIY Toy Supplies 11.60 Target Invisible Tape 12.47 Walmart.com Glue, Bearings, Craft Stix 81.45 Barnes & Noble Books 140.67 Barnes & Noble Returned Books -79.13 Walmart.com Paint, Balloons, Buttons 28.09 225.16