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HomeMy WebLinkAboutmonthly bill list of December 26th, 2018COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures December 26th, 2018 2185: Compact Discs Midwest Tape 96645878 064797 Audiobooks (Adult) 114.97 96662277 064797 Audiobooks (Adult) 39.99 96645879 064799 Music CDs (Adult) 67.96 96683241 064799 Music CDs (Adult) 11.99 96645892 064815 Audiobooks (Youth) 24.99 96683245 064990 Audiobooks (Adult) 304.93 Recorded Books Cancel 063910 Audiobooks (Adult) 0.00 76028725 064858 Audiobooks (Adult) 245.36 76032779 064858 Audiobooks (Adult) 83.25 893.44 2189: DVDs Midwest Tape Cancel 064179 DVDs (Youth) 0.00 Cancel 064590 DVDs (Adult/Youth) 0.00 96645891 064901 DVDs (Youth) 441.43 96662279 064901 DVDs (Youth) 130.38 96683243 064901 DVDs (Youth) 295.95 96662690 064964 DVDs (Adult) 1,034.43 96683244 064964 DVDs (Adult) 364.27 2,266.46 4000: Maintenance and Repair TechLogic RC002649 2705 2019 PM/SSA 6,610.00 Preventative Maintenance / System Support Agreement 6,610.00 4375: Volunteer Recognition Cortni O’Brien (reimbursement) Target 39.80 39.80 883-45500: Donation Fund 2010: Minor Non-Consumable Items Kaplan Early Learning Company 0004910778 064857 Chef/Dish Sets 76.87 76.87 2171: General Supplies Collector’s Studio, Inc. 1320 065110 Mount/Trim Images 140.00 140.00 240-45500