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HomeMy WebLinkAbout03-07-2018 monthly bill listCOLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures March 7th, 2018 240-45500 2170: Program Supplies Bri Belanger (reimbursement) Cub Foods 6.98 Dollar Tree Stores 10.18 Target 53.25 70.41 2171: General Supplies General Book Covers 18021 063480 Dust Jackets (2000) 431.85 431.85 2180: Books Baker & Taylor 2033457652 3782JS Books 13.49 2033459499 3787A Book 5.19 2033459499 3789A Book 11.66 2033459499 3791A Books 194.94 2033459499 3792J Books 533.43 2033467871 3789A Books 93.21 2033467871 3790J Book 8.44 2033467871 3791A Book 10.52 2033467871 3792J Book 12.78 2033467871 3793J Books 136.23 2033470072 3794J Books 95.98 2033474203 3782JS Book 6.49 2033488763 3752J Book 25.53 2033488763 3786A Book 16.06 2033488763 3787A Books 23.45 2033488763 3790J Book 10.52 2033488763 3793J Book 7.76 2033488763 3795J Books 347.77 2033494053 3782JS Book 3.24 2033499796 3773J Book 11.95 2033499796 3790J Book 14.37 2033499796 3796A Books 288.95 2033500055 3881A Book 14.95 2033500055 3797A Books 419.63 2033507777 3793J Book 8.43 2033507777 3796A Book 5.19 2033507777 3798J Books 395.88 2033514837 3789A Book 14.40 2033514837 3799A Books 296.15 2033514837 3795J Books 18.91 2033514837 3796A Books 27.26 2033514837 3797A Book 14.40 2033514837 3798J Book 15.79 5014853273 3781AS Book 44.60 5014863724 3781AS Book 33.34 5014873541 3781AS Book 24.54 3205.43 Cengage Learning Inc. 62965735 3783AS Large Print Book 25.49 63137192 3784AS Large Print Book 26.99 52.48 Cole Information Services 0725412-IN 3800RD Cole Directory Set 537.95 537.95 COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures March 7th, 2018 2181: Periodicals, Magazines & Newspapers NADA Appraisal Guides R1-952-159808 NADA Older Car Guide 80.00 80.00 2185: Compact Discs Midwest Tape 95790209 063411 Music CDs (Adult) 231.86 95820015 063411 Music CDs (Adult) 56.96 288.82 4000: Maintenance and Repair Marco Inc. INV5016115 2763 CpyMaint 021518-031418 63.65 INV5016115 2763 CpyOverage 011518-021418 34.37 98.02 883-45500 2010: Minor Non-Consumable Items Constructive Playthings 5158154100 063397 Play/Learning Space 962.44 962.44