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HomeMy WebLinkAboutmonthly bill list of November 7th, 2018COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures November 7th, 2018 2000: Office Supplies Office Depot 222297056001 064795 Copier Paper (50 Reams) 159.95 159.95 2180: Books Baker & Taylor 2033990311 3839J Book 3.24 2033990311 3850J Book 3.24 2033990311 3854A Book 16.06 2033990311 3856J Books 36.20 2033990311 3859J Books 398.70 2034053571 3859J Book 43.94 2034053571 3860J Books 9.97 2034053571 3867A Books 445.24 2034058247 3859J Books 58.98 2034058247 3867A Books 46.50 2034058247 3868A Books 415.82 2034075527 3868A Books 22.82 2034075527 3870A Books 566.60 2067.31 3050: Expert & Professional Services Anoka County Historical Society Contract 064792 90th History Program 150.00 Amber Burnette Contract 064724 Program 10/27/2018 75.00 225.00 4000: Maintenance and Repair Marco Inc. INV5673742 2763 CpyMaint 101518-111418 72.45 INV5673742 2763 CpyOverage 091518-101418 38.66 INV5673743 2763 PtrMaint 101518-111418 30.13 141.24 2170: Program Supplies Brianna Belanger (reimbursement) Michaels 75.11 262-45021-2170 Target 13.28 Office Depot 42.45 130.84 240-45500 262-45021 21st Century Grant 262-45021-2170