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HomeMy WebLinkAboutmonthly bill list of September 25th, 2019COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures September 25th, 2019 2000: Office Supplies Office Depot 374800744001 066470 Sheet Protectors, Calendars 49.14 374801727001 066470 Daily Planners 48.38 97.52 2025: Automated Circulation System Supplies Anoka County Library 1609 2155 August Notices 100.00 100.00 2171: General Supplies Trio Supply Company, Inc. 553342 066449 Mop, TP, Hand Towels 201.64 201.64 2180: Books Baker & Taylor 2034722859 3944J Books 448.17 2034734460 3944J Book 5.19 2034734460 3946J Books 532.81 2034744013 3933J Book 13.54 2034744013 3942J Book 9.74 2034744013 3944J Books 33.36 2034744013 3947A Books 715.31 2034750369 3944J Book 11.69 2034750369 3948J Books 596.98 2034755019 3930A Book 14.95 2034755019 3949A Books 105.79 2034782092 3940A Book 14.95 2034782092 3944J Book 18.86 2034782092 3945A Book 14.93 2034782092 3947A Book 22.13 2034782092 3948J Book 9.94 2034782092 3949A Books 260.85 2034782092 3951A Books 459.28 5015537462 3893AS Books 154.38 5015659897 3893AS Books 167.06 5015675169 3893AS Books 176.52 5015688849 3893AS Books 70.85 3,857.28 Cengage Learning Inc. 68147381 3895AS Large Print Books 110.96 68264166 3896AS Large Print Books 110.96 221.92 2189: DVDs Midwest Tape 97813688 066289 DVDs (Youth) 118.41 37846185 066289 DVDs (Youth) 26.22 97883385 066303 DVDs (Adult) 637.91 97912823 066303 DVDs (Adult) 74.96 857.50 3050: Expert & Professional Services Anoka County Library 1610 2155 August Disc Cleaning 12.00 1611 2155 August Cataloging 47.67 Wargo Nature Center Contract 066517 Youth Nature Program 7/31 50.00 Unique Management Services 557865 2307 August Placements 35.80 145.47 4020: Building Repair and Maintenance Services City Wide Window Service 669882 065030 Monthly Window Cleaning 128.00 Horowitz, Inc. W50204 066411 Crankcase Heaters 781.94 909.94 240-45500