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HomeMy WebLinkAboutmonthly bill list of January 9th, 2019COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures January 9th, 2019 2030: Printing & Printed Forms Church Offset Printing, Inc. 100825 065141 Winter Events Calendar 52.00 52.00 2170: Program Supplies Brianna Belanger (reimbursement) Dollar Tree 36.00 Target 13.72 49.72 2171: General Supplies Rosedrew a.k.a. Showcases 309701 065087 CD Cases (100) 263.52 Trio Supply Company, Inc. 499012 065111 TP, Towels, Cleaners 267.27 530.79 2180: Books Baker & Taylor 2034168970 3879J Books 360.92 2034176249 3556JS Book 9.75 2034188477 PO1338 Book 9.75 2034188477 3865A Book 18.25 2034188477 3869J Books 11.68 2034188477 3879J Book 5.53 2034188477 3880A Books 463.17 2034188477 3883A Books 89.09 2034188597 3881J Books 344.48 2034188890 3880A Book 14.40 2034188890 3886J Books 471.43 2034193704 PO1338 Book 6.49 2034193704 3847A Book 15.51 2034193704 3877A Book 14.96 2034193704 3881J Book 7.14 2034193704 3886J Book 5.84 2034193704 3887J Books 531.05 2034195293 3556JS Book 5.53 2034197035 PO1338 Book 6.49 2034197035 3875A Book 5.19 2034197035 3888J Books 283.58 2034197035 3889J Books 73.90 2034205141 3881J Book 10.39 2034205141 3887J Book 3.32 2034205141 3889J Book 16.59 2034205141 3890J Books 265.98 2034210402 3880A Books 35.18 2034210402 3888J Book 3.24 2034210402 3889J Book 6.49 2034210402 3990J Books 18.82 2034210402 3892J Books 451.44 2034211423 3556JS Books 10.38 2034222777 3556JS Book 7.75 2034233302 PO1338 Book 5.19 2034233302 3880A Book 11.08 2034233302 3881J Books 13.63 2034233302 3883A Books 78.53 2034233302 3887J Books 23.09 2034233302 3888J Book 14.37 2034233302 3890J Books 16.86 2034233302 3892J Books 14.90 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures January 9th, 2019 5015292276 3781AS Book 30.91 5015300485 3781AS Books 50.11 3,842.38 Cengage Learning Inc. 65694905 3885AD Large Print Book 23.99 65738392 3885AD Large Print Book 27.60 51.59 World Book 0001587048 3878RD 2019 WB Encyclopedia 999.00 999.00 2185: Compact Discs Midwest Tape 96750252 064799 Music CDs (Adult) 18.99 96709042 064815 Audiobooks (Youth) 24.99 96709045 064859 Music CDs (Youth) 76.75 96743053 064859 Music CDs (Youth) 228.23 96746596 064859 Music CDs (Youth) 12.79 96750250 064859 Music CDs (Youth) 68.34 96709044 064990 Audiobooks (Adult) 19.99 96743055 064990 Audiobooks (Adult) 71.97 96746595 064990 Audiobooks (Adult) 49.99 572.04 2189: DVDs Midwest Tape 96709041 064901 DVDs (Youth) 94.41 96743051 064901 DVDs (Youth) 41.21 96750253 064901 DVDs (Youth) 14.98 96709043 064964 DVDs (Adult) 269.86 96743052 064964 DVDs (Adult) 104.94 525.40 2990: Commodities Purchased for Resale Janway 131147 065144 4GB Flash Drives (100) 352.00 352.00 3310: Local Travel Expense Brianna Belanger Reimbursement Mileage Q4 105.45 Cortni O’Brien Reimbursement Mileage Q4 20.11 Renee Dougherty Reimbursement Mileage Q4 61.15 186.71 4020: Building Repair and Maintenance Services Citywide Window Service 655081 065030 Monthly Window Cleaning 128.00 Orkin 174525555 1564 Pest Inspection 100.54 228.54 262-45021: 21st Century Grant 2170: Program Supplies Brianna Belanger (reimbursement) Target 57.63 Michaels 44.17 101.80 883-45500: Donation Fund 2010: Minor Non-Consumable Items Constructive Playthings 5163712700 065109 Color Learning Puzzle 37.18 37.18