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HomeMy WebLinkAboutmonthly bill list of October 24th, 2018COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures October 24th, 2018 2000: Office Supplies Office Depot 212805684001 064700 Pens, Paper, Markers 89.77 89.77 2020: Computer Supplies Anoka County Library 1581 2155 Remote Access-Kondrick 145.00 145.00 2025: Automated Circulation System Supplies Anoka County Library 1585 2155 September Notices 100.00 Minitex 96637 064591 Book Barcodes 131.00 231.00 2170: Program Supplies Office Depot 212805684001 064700 Clorox Wipes 9.49 9.49 2171: General Supplies Trio Supply Company, Inc 482707 064736 Towels/TP/Gloves/Etc 216.54 216.54 2180: Books Baker & Taylor 2034010149 3855J Book 8.44 2034010149 3859J Book 8.28 2034010149 3861J Book 6.49 2034010149 3862A Books 125.93 2034010149 3863A Books 363.28 2034019661 3556JS Book 8.30 2034035123 3855J Books 72.93 2034035123 3856J Books 44.54 2034035123 3859J Books 129.75 2034035123 3862A Book 5.19 2034035123 3864A Book 14.95 2034035123 3865A Books 425.49 2034043645 3782JS Book 7.75 5015184221 3781AS Books 170.04 Cengage Learning Inc. 65333009 3783AS Large Print Books 246.66 65333635 3784AS Large Print Books 110.96 65378084 3784AS Large Print Book 28.49 65377424 3783AS Large Print Book 28.49 1,805.96 2185: Compact Discs Midwest Tape 96457763 064454 Audiobooks (Youth) 54.99 96486701 064657 Audiobooks (Adult) 54.98 96509564 064657 Audiobooks (Adult) 244.93 354.90 2189: DVDs Midwest Tape 96486700 064590 DVDs (Adult/Youth) 271.34 (Adult: 92.96/Youth: 254.61) 96509563 064590 DVDs (Adult/Youth) 76.23 347.57 3050: Expert & Professional Services Anoka County Library 1582 2155 ILS Operating Cost (Q3) 3029.64 1583 2155 September Disc Cleaning 16.00 1584 2155 September Cataloging 37.39 Unique Management Services 2307 468555 September Placements 89.50 3,172.53 3310: Local Travel Expense Cortni O’Brien Reimbursement Mileage Q3 23.05 23.05 4020: Building Repair and Maintenance Services Citywide Window Services 651597 063681 Monthly Window Cleaning 128.00 128.00 240-45500