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monthly bill list of August 28th, 2019
COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures August 28th, 2019 2025: Automated Circulation System Supplies Anoka County Library 1608 2155 July Notices 100.00 100.00 2171: General Supplies Trio Supply Company 547664 066283 Cleaner/Tissues/Towels 172.12 172.12 2180: Books Baker & Taylor 2034683172 3924A Book 12.97 2034683172 3942J Books 319.18 2034689640 3894JS Book 6.49 2034702516 3894JS Book 7.20 2034705364 3931A Books 104.26 2034715526 3940A Book 14.95 2034715526 3943J Books 411.73 2034716422 3894JS Books 11.68 2034729922 3894JS Book 5.53 5015601093 3893AS Book 35.62 5015611132 3893AS Books 46.89 5015622460 3893AS Book 26.11 5015634739 3893AS Books 42.68 5015646615 3893AS Book 25.03 1070.32 Cengage Learning Inc. 67555175 3895AS Large Print Books 162.69 67555761 3896AS Large Print Books 56.98 219.67 2185: Compact Discs Midwest Tape 97657269 065996 Music CDs (Adult) 39.17 97668245 065996 Music CDs (Adult) 11.99 97668247 066115 Audiobooks (Youth) 124.96 97714746 066204 Audiobooks (Adult) 382.90 97779354 066204 Audiobooks (Adult) 79.98 97750784 066204 Audiobooks (Adult) 29.99 668.99 2189: DVDs Midwest Tape 97779356 066289 DVDs (Youth) 317.06 317.06 3050: Expert & Professional Services Unique Management Services, Inc. 556496 2307 July Placements 53.70 53.70 3105: Training and Educational Activities Minnesota Library Association MLA Annual Conference 225.00 (Cortni O’Brien) 225.00 4000: Maintenance and Repair Marco Inc. INV6651500 2763 PtrMaint 081519-091419 33.90 INV6651500 2763 PtrOverage 051519-081419 455.64 INV6659191 2763 CpyMaint 081519-091419 82.56 INV6659191 2763 CpyOverage 071519-081419 33.43 605.53 4020: Building Repair and Maintenance Services City Wide Window Cleaning 668121 065030 Monthly Window Cleaning 128.00 Orkin, Inc. 183504653 1564 Pest Inspection 101.55 229.55 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures August 28th, 2019 240-0036: Miscellaneous 290: Miscellaneous Powell, Sandra Mary Refund For Overpayment 20.00 20.00 262-45021: 21st Century Grant 3050: Expert & Professional Services Bloomington Theatre & Art Center Contract 066090 Youth Program 8/8/2019 275.00 275.00