Loading...
HomeMy WebLinkAboutmonthly bill list of February 20th, 2019COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures February 20th, 2018 2000: Office Supplies Office Depot 270320566001 065337 Sanitizer, Labels, Etc… 67.36 67.36 2175: Food Supplies Office Depot 270320566001 065337 Tea 12.77 12.77 2180: Books Baker & Taylor 2034293262 3881J Book 6.49 2034293262 3883A Books 31.54 2034293262 3870A Books 31.02 2034293262 3898A Book 14.96 2034301298 3894JS Book 6.49 2034302813 3899A Books 401.47 2034302813 3900J Books 575.39 2034316516 3899A Books 61.48 2034316516 3900J Books 9.73 2034316516 3901A Books 269.00 2034314640 3894JS Book 9.41 5015318499 3893AS Book 222.97 5015360534 3893AS Book 30.59 1670.54 2181: Periodicals, Magazines & Newspapers Kirkus Reviews 101856 Kirkus Reviews Renewal 199.00 Star Tribune 1268499 Star Tribune Renewal 504.92 703.92 2185: Compact Discs Midwest Tape 96916558 065272 Audiobooks (Youth) 44.99 96935740 065272 Audiobooks (Youth) 51.98 96.97 2189: DVDs Midwest Tape 96916556 065250 DVDs (Youth) 173.15 96932498 065250 DVDs (Youth) 153.65 96916557 065271 DVDs (Adult) 513.50 96917848 065271 DVDs (Adult) 106.45 96932499 065271 DVDs (Adult) 255.61 1202.36 3050: Expert & Professional Services Unique Management Services 494890 2307 January Placements 62.65 62.65 262-45021: 21st Century Grant 2170: Program Supplies Barnes & Noble 3794302 065338 YA Graphic Club Books 399.70 399.70 883-45500: Donation Fund 2010: Minor Non-Consumable Items Lakeshore 5030290219 065302 Soft Building Blocks 68.99 68.99 240-45500