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HomeMy WebLinkAboutmonthly bill list of July 31st, 2019COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures July 31st, 2019 2000: Office Supplies Office Depot 342580339001 066170 Copy Paper/Whiteout Tape 179.86 179.86 2025: Automated Circulation System Supplies Anoka County Library 1603 2155 June Notices 100.00 100.00 2030: Printing & Printed Forms Heinrich Envelope Corp. 443863 066139 Printed Envelopes 57.29 57.29 2171: General Supplies Office Depot 342580339001 066170 Labels/Clorox Wipes 37.02 37.02 2180: Books Baker & Taylor 2034600208 3926A Book 15.51 2034600208 3927J Book 10.38 2034600208 3931A Books 236.87 2034607604 3894JS Books 8.77 2034611254 3918A Book 14.96 2034611254 3927J Books 181.93 2034611254 3931A Books 61.48 2034611254 3932J Books 200.36 2034621038 3938A Books 116.62 2034621038 3915A Book 14.96 2034621038 3920A Book 11.05 2034621038 3921J Book 23.36 2034621038 3930A Book 14.95 2034621038 3933J Books 577.06 2034622305 3894JS Book 4.54 2034626363 3938A Book 6.49 2034626363 3927J Books 51.98 2034626363 3933J Book 8.44 2034626363 3934A Books 253.61 2034636637 3894JS Books 12.29 2034638150 3938A Book 10.40 2034638150 3939J Books 51.87 2034638150 3921J Books 46.72 2034638150 3933J Books 19.79 2034638150 3935A Books 692.67 2034657310 3939J Books 14.26 2034657310 3917J Book 7.20 2034657310 3933J Book 8.55 2034657310 3934A Book 14.95 2034657310 3935A Book 14.40 2034658006 3894JS Book 3.89 5015574086 3893AS Books 65.59 5015565676 3893AS Books 185.79 5015583123 3893AS Books 92.98 3,054.67 Cengage Learning Inc. 67224319 3896AS Large Print Books 140.95 67416486 3895AS Large Print Books 214.42 67424914 3896AS Large Print Books 84.72 440.09 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures July 31st, 2019 2183: E-Books Anoka County Library 1605 2155 eBook Services 7/19-6/2020 7,215.32 7,215.32 2185: Compact Discs Midwest Tape 97539273 065996 Music CDs (Adult) 206.24 97570678 065996 Music CDs (Adult) 84.93 97596784 065996 Music CDs (Adult) 79.14 Random House, Inc. 9045110000 066045 Audiobooks (Adult) 365.25 735.56 2189: DVDs Midwest Tape 97539272 065941 DVDs (Adult) 190.40 190.40 3050: Expert & Professional Services Anoka County Library 1604 2155 June Cataloging 64.78 1606 2155 ILS Operating Cost Q1/Q2 6,814.80 Abigail Sundquist Contract 066151 Storytime July 8,15,22 150.00 7,029.58 3310: Local Travel Expense Winnie Coyne Reimbursement Mileage Q2 29.92 29.92 4000: Maintenance and Repair Marco Inc. INV6135844 2763 PtrMaint 071519-081419 33.90 INV6141187 2763 CpyMaint 071519-081419 82.56 INV6141187 2763 CpyOverage 061519-071419 21.11 137.57 4020: Building Repair and Maintenance Services City Wide Window Cleaning 666569 065030 Monthly Window Cleaning 128.00 Orkin, Inc. 181555365 1564 Pest Inspection 101.55 229.55 262-45021: 21st Century Grant 3050: Expert & Professional Services Spark Youth Inc. Contract 066043 Steam Camp 7/24-7/26 1,499.00 Contract 066044 Teen Steam 7/18 300.00 1,799.00