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HomeMy WebLinkAboutmonthly bill list of April 24th, 2019COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures April 24th, 2019 2000: Office Supplies Office Depot 291801431001 065587 Copy Paper/Cardstock 162.71 296836797001 065619 Sharpies 16.74 179.45 2025: Automated Circulation System Supplies Anoka County Library 1598 2155 March Notices 100.00 100.00 2170: Program Supplies Brianna Belanger (reimbursement) Target (2/24) 6.00 Lakeshore Learning (3/29) 39.98 Cortni O’Brien (reimbursement) Michaels (2/3) 11.65 57.63 2171: General Supplies Office Depot 291801431001 065587 Book Tape 17.28 296836797001 065619 Clorox/Swiffer/Bandaids 28.12 Trio Supply Company, Inc. 522628 065679 Custodial Supplies 363.12 408.52 2175: Food Supplies Office Depot 296836797001 065619 Tea (Mint/Chamomile) 10.13 10.13 2180: Books Baker & Taylor 2034386660 3894JS Book 6.49 2034412469 3894JS Book 4.54 2034428730 3883J Book 16.06 2034428730 3901A Book 14.95 2034428730 3910J Book 13.58 2034428730 3911A Book 5.19 2034428730 3912A Book 5.84 2034429965 3913J Books 377.28 2034435277 3894JS Book 7.14 2034436107 3914J Books 335.31 2034449866 3912A Book 14.95 2034449866 3913J Books 19.06 2034449866 3914J Books 39.16 2034449866 3915A Books 394.45 2034455354 3907A Book 10.40 2034455354 3915A Books 44.87 2034455354 3916J Books 429.75 5015412469 3893AS Book 29.09 5015423428 3893AS Book 33.87 5015434979 3893AS Book 49.90 5015445321 3893AS Books 51.66 1903.54 Cengage Learning Inc. 66723644 3895AS Large Print Books 107.21 66792985 3895AS Large Print Book 28.49 66825553 3895AS Large Print Books 167.94 66826131 3896AS Large Print Books 83.97 387.61 2185: Compact Discs Midwest Tape 97074666 065331 Audiobooks (Adult) 39.99 97105028 065331 Audiobooks (Adult) 104.96 97136379 065331 Audiobooks (Adult) 24.99 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures April 24th, 2019 97105191 065472 Music CDs (Youth) 58.75 97136420 065472 Music CDs (Youth) 73.14 97185292 065472 Music CDs (Youth) 25.58 327.41 2189: DVDs Midwest Tape 97136423 065515 DVDs (Adult) 508.97 97171791 065515 DVDs (Adult) 316.31 825.28 3050: Expert & Professional Services Anoka County Library 1597 2155 March Cataloging 38.32 Unique Management Services 550367 2307 March Placements 44.75 83.07 3105: Training and Educational Activities Minnesota Library Association 200004501 PLD Day 2019 (Cortni) 50.00 50.00 3310: Local Travel Expense Brianna Belanger Reimbursement Mileage Q1 21.75 Renee Dougherty Reimbursement Mileage Q1 128.06 Cortni O’Brien Reimbursement Mileage Q1 17.23 167.04 4020: Building Repair and Maintenance Services City Wide Window Cleaning 660157 065030 Monthly Window Cleaning 128.00 Orkin, Inc. 176738273 1564 Pest Inspection 100.54 Assured Security, Inc A0164 065649 Install Lock on Storage 311.00 539.54 262-45021: 21st Century Grant 2170: Program Supplies Brianna Belanger (reimbursement) Target (3/25) 17.77 Target (4/5) 36.55 54.32 3050: Expert & Professional Services Northern Clay Center 360aCHLib2019Sp 065548 Youth Program 4/5/2019 400.00 400.00