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HomeMy WebLinkAboutmonthly bill list of October 23rd, 2019COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures October 23rd, 2019 2000: Office Supplies Office Depot 384349568001 066595 Copy Paper (50 reams) 164.95 164.95 2025: Automated Circulation System Supplies Anoka County Library 1613 2155 September Notices 100.00 Minitex 99130 066527 Material Barcodes 131.00 231.00 2171: General Supplies Trio Supply Company, Inc. 562817 066635 TP, Soap, Towels, Bags 324.87 324.87 2180: Books Baker & Taylor 2034813140 3947A Book 11.04 2034813140 3957J Books 495.93 2034791475 3947A Book 14.95 2034791475 3949A Books 75.07 2034791475 3952A Books 368.38 2034794313 3894JS Books 61.80 2034795261 3949A Books 28.19 2034795261 3953J Books 530.83 2034807528 3949A Book 14.95 2034807528 3953J Book 4.54 2034807528 3955A Books 458.52 2034812216 3894JS Books 18.68 2034833259 3894JS Book 5.53 2034837454 3953J Books 23.65 5015703737 3893AS Books 69.35 5015734754 3893AS Books 175.71 5015749914 3893AS Book 29.84 2,386.96 Cengage Learning Inc. 68663077 3895AS Large Print Books 188.93 68663655 3896AS Large Print Books 139.45 328.38 2185: Compact Discs Midwest Tape 98001098 066115 Audiobooks (Youth) 37.99 97973958 066506 Audiobooks (Adult) 199.95 98001096 066506 Audiobooks (Adult) 369.91 607.85 2189: DVDs Midwest Tape 97940340 066303 DVDs (Adult) 35.96 35.96 3050: Expert & Professional Services Anoka County Library 1612 2155 ILS Operating Cost Q3 3,407.40 Unique Management Services, Inc. 559241 2307 September Placements 62.65 3,470.05 4020: Building Repair and Maintenance Services Orkin, Inc. 185574694 1564 Pest Inspection 101.55 101.55 240-0036: Miscellaneous 290: Miscellaneous Tesfa International School Refund For Overpayment 42.00 42.00 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures October 23rd, 2019 262-45021: 21st Century Grant 3050: Expert & Professional Services Wargo Nature Center Contract 066622 Program 9/28/2019 (Youth) 50.00 50.00