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HomeMy WebLinkAboutmonthly bill list of September 12th, 2018COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures September 12th, 2018 240-45500 2170: Program Supplies Brianna Belanger (reimbursement) Michael’s 15.00 Walmart.com 37.68 52.68 2180: Books Baker & Taylor 2033894656 3848A Books 29.91 2033894656 3849J Books 492.52 2033902255 3850J Books 248.26 2033903406 3556JS Books 11.68 2033918384 3556JS Book 7.14 2033925412 3850J Books 34.06 2033925412 3852A Books 414.28 2033925412 3854A Books 358.83 2033935186 3556JS Books 13.83 5015119292 3781AS Book 25.65 5015137518 3781AS Books 238.37 1874.53 2181: Periodicals, Magazines & Newspapers J.D. Power (FKA: NADA Used Car Guide) 000691027 NADA Used Car Guide 125.00 125.00 2185: Compact Discs Midwest Tape 96347263 064409 Living Language CD Set 49.99 96366853 064409 Living Language CD Sets 299.94 349.93 4000: Maintenance and Repair Marco Inc. INV5489542 2763 CpyMaint 081518-091418 72.45 INV5489542 2763 CpyOverage 071518-081418 34.64 INV5489543 2763 PtrMaint 081518-091418 30.13 INV5489543 2763 PtrOverage 051518-081418 439.87 577.09 4020: Building Repair and Maintenance Services Citywide Window Services 648233 063681 Monthly Window Cleaning 128.00 128.00 4375: Volunteer Recognition Brianna Belanger (reimbursement) Pizza Luce 17.50 Domino’s Pizza 82.91 100.41