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HomeMy WebLinkAboutmonthly bill list of December 5th, 2018COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures December 5th, 2018 240-45500 2000: Office Supplies Office Depot 214424504001 064725 Calendars & Post-its 119.99 219968477001 064725 Credit Memo -14.99 105.00 2171: General Supplies General Book Covers 18390 064968 Book Dust Jackets 167.00 Interline Brands (dba Supplyworks) 461808941 064956 Multi Fold Towels 59.70 226.70 2180: Books Baker & Taylor 2034049693 3855J Book 13.58 2034049693 3859J Books 99.71 2034049693 3865A Book 14.93 2034049693 3866J Books 463.14 2034060075 3556JS Books 10.97 2034070198 3863A Book 15.48 2034070198 3867A Books 84.73 2034070198 3868A Books 36.38 2034070198 3869J Books 545.27 2034077444 3556JS Books 8.77 2034093246 3854A Book 14.95 2034093246 3855J Book 22.89 2034093246 3864A Book 14.95 2034093246 3866J Book 14.37 2034093246 3867A Book 14.95 2034093246 3870A Books 30.47 2034093246 3871J Books 475.14 2034094948 3556JS Book 6.49 2034101591 3857A Book 14.38 2034101591 3867A Book 15.51 2034101591 3868A Book 17.99 2034101591 3869J Book 8.30 2034101591 3872A Books 404.02 2034108242 3875A Books 274.49 2034111447 3872A Book 20.78 2034111447 3874A Books 468.12 2034112558 3556JS Books 19.48 5015202347 3781AS Book 104.69 5015212003 3781AS Books 40.67 5015223280 3781AS Book 147.95 5015231558 3781AS Book 24.66 5015240705 3781AS Book 31.00 3479.21 2185: Compact Discs Midwest Tape 96528764 064657 Audiobooks (Adult) 140.96 96549660 064657 Audiobooks (Adult) 84.97 96598917 064657 Audiobooks (Adult) 29.99 96570905 064797 Audiobooks (Adult) 101.97 96598918 064797 Audiobooks (Adult) 149.96 96619294 064797 Audiobooks (Adult) 139.96 96570906 064799 Music CDs (Adult) 70.75 96619295 064799 Music CDs (Adult) 89.54 96598919 064799 Music CDs (Adult) 403.32 COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures December 5th, 2018 96599091 064815 Audiobooks (Youth) 49.99 96619297 064815 Audiobooks (Youth) 94.98 1356.39 2189: DVDs Midwest Tape 96528763 064590 DVD (Youth) 5.24 96547709 064590 DVD (Youth) 14.24 19.48 4000: Maintenance and Repair Marco Inc. INV5759201 2763 PtrMaint 111518-121418 30.13 INV5759201 2763 PtrOverage 081518-111418 455.42 485.55 4020: Building Repair and Maintenance Services Citywide Window Services 653337 063681 Monthly Window Cleaning 128.00 128.00 262-45021: 21st Century Grant 3050: Expert & Professional Services Wargo Nature Center Contract 064880 Program 11/17/2018 50.00 50.00 883-45500: Donation Fund 3050: Expert & Professional Services Bonita L. Donnay (Flipside) Contract 064965 Anniversary Performance 140.00 Jan A. Stroup (Flipside) Contract 064966 Anniversary Performance 175.00 Robin M. Nelson (Flipside) Contract 064967 Anniversary Performance 135.00 450.00