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HomeMy WebLinkAboutmonthly bill list of December 19th, 2018COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures December19th, 2018 2000: Office Supplies Office Depot 239807256001 065005 Paper, Labels, Batteries… 248.23 248.23 2025: Automated Circulation System Supplies Anoka County Library 1587 2155 November Notices 100.00 100.00 2170: Program Supplies Brianna Belanger (reimbursement) Target 17.62 17.62 2171: General Supplies Office Depot 234320371001 064977 Dixie Hot Cups 56.73 234320828001 064977 Napkins 26.79 83.52 2180: Books Baker & Taylor 2034105063 3869J Book 10.38 2034105063 3870A Book 16.06 2034105063 3873A Books 395.25 2034135233 3868A Book 15.51 2034135233 3870A Book 22.13 2034135233 3871J Book 4.98 2034135233 3872A Book 12.74 2034135233 3873A Book 15.51 2034135233 3874A Books 69.51 2034135233 3875A Books 22.72 2034144584 3556JS Books 11.68 2034145813 3870A Book 18.68 2034145813 3872A Books 224.10 2034145813 3875A Book 12.34 2034145813 3876J Books 300.95 2034145813 3877A Books 407.62 2034161411 3556JS Books 12.33 2034167222 3864A Book 14.95 2034167222 3870A Book 14.95 2034167222 3872A Book 9.75 2034167222 3876J Book 9.39 2034167222 3877A Book 32.12 2034175249 1338 Books 209.08 2034175249 3883A Books 350.97 5015260897 3781AS Books 101.15 5015269628 3781AS Books 53.91 5015279656 3781AS Books 68.91 2,437.67 Cengage Learning Inc. 65554224 3783AS Large Print Books 221.92 65554838 3784AS Large Print Books 167.94 65659077 3885AD Large Print Books 479.06 65664809 3783AS Large Print Book 23.99 65665343 3784AS Large Print Books 113.96 65663883 3885AD Large Print Books 45.58 65669703 3784AS Large Print Book 27.99 65676290 3885AD Large Print Books 51.19 1,131.63 Cole Information Services 0742530-IN 3891RD MPLS Cole Directory 537.95 537.95 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures December19th, 2018 2181: Periodicals, Magazines & Newspapers Booklist 45001062993 169.00 169.00 3050: Expert & Professional Services Anoka County Library 1588 2155 November Disc Cleaning 12.00 1589 2155 November Cataloging 43.17 Unique Management Services 480389 2307 November Placements 80.55 135.72 4000: Maintenance and Repair Marco Inc. INV5776265 2763 CpyMaint 111518-121418 72.45 INV5776265 2763 CpyOverage 101518-111418 61.44 133.89 4020: Building Repair and Maintenance Services Upper Mississippi Irrigation DWC111 065031 Sprinkler Winterization 140.00 Setpoint Systems Corporation 181194 065004 Current Sensor Switch 87.00 227.00 2170: Program Supplies Brianna Belanger (reimbursement) Michaels 46.76 46.76 262-45021 21st Century Grant 262-45021-2170