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HomeMy WebLinkAboutmonthly bill list of July 3rd, 2019COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures July 3rd, 2019 2000: Office Supplies Office Depot 328011792001 065997 General Supplies 48.15 48.15 2025: Automated Circulation System Supplies Anoka County Library 1602 2155 May Notices 100.00 100.00 2170: Program Supplies Brianna Belanger (reimbursement) Dollar Tree (5/29) 8.00 Oriental Trading (5/30) 25.16 Oriental Trading (6/12) 26.97 60.13 2171: General Supplies Trio Supply Company 539502-00 066074 Cleaner/Tissues/Towels 277.12 Office Depot 33015271500 066027 Book Cover Tape 87.99 365.11 2175: Food Supplies Office Depot 328011792001 065997 Coffee/Bottled Water 10.99 10.99 2180: Books Baker & Taylor 2034548424 3894JS Books 11.68 2034563226 3894JS Book 9.97 2034578869 3920A Book 16.07 2034578869 3927J Books 218.20 2034580359 3894JS Book 9.75 2034586199 3921J Books 40.20 2034586199 3926A Book 14.95 2034586199 3927J Books 17.44 2034586199 3929A Books 331.02 2034594452 3923J Book 3.89 2034594452 3927J Books 12.94 2034594452 3929A Book 21.42 2034594452 3930A Books 257.65 5015520762 3893AS Books 154.38 5015547581 3893AS Book 225.73 1,345.29 Cengage Learning Inc. 67072071 3896AS Large Print Books 109.46 67143375 3926JD Large Print Books 161.88 67215090 3895AS Large Print Books 135.70 407.04 2185: Compact Discs Midwest Tape 97391669 065697 Audiobooks (Adult) 39.99 97391721 065744 Audiobooks (Youth) 78.97 97446575 065895 Audiobooks (Adult) 194.95 97460048 065895 Audiobooks (Adult) 69.98 97490182 065895 Audiobooks (Adult) 39.98 423.87 2189: DVDs Midwest Tape 97420228 065515 DVDs (Adult) 22.49 97391720 065766 DVDs (Youth) 175.35 97420226 065766 DVDs (Youth) 44.21 97446574 065766 DVDs (Youth) 5.24 97490184 065941 DVDs (Adult) 993.25 1,240.54 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures July 3rd, 2019 3050: Expert & Professional Services Anoka County Library 1601 2155 May Disc Cleaning 14.00 Colin Mustful Contract AuthorTalk 6/19/19 35.00 49.00 4000: Maintenance and Repair Marco Inc. INV6469513 2763 PtrMaint 061519-071419 33.90 33.90 4020: Building Repair and Maintenance Services City Wide Window Cleaning 664973 065030 Monthly Window Cleaning 128.00 128 262-45021: 21st Century Grant 3050: Expert & Professional Services Lyric Arts Company of Anoka Contract 065954 Youth Program 6/13/19 180.00 Amber Burnette Contract 065798 Youth Programs 6/18-6/20 150.00 330.00