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monthly bill list of December 4th, 2019
COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures December 4th, 2019 2025: Automated Circulation System Supplies Anoka County Library 1614 2155 October Notices 100.00 100.00 2170: Program Supplies Cortni O’Brien (reimbursement) Target 15.93 USPS 22.00 37.93 2180: Books Baker & Taylor 2034810264 3956A Books 256.25 2034851380 3894JS Book 4.54 2034861153 3938A Book 13.84 2034861153 3944J Book 15.97 2034861153 3954A Books 293.97 2034861153 3955A Book 14.96 2034861153 3958A Books 588.59 2034867964 3894JS Book 7.75 2034868745 3954A Book 10.39 2034868745 3956A Book 5.19 2034868745 3957J Book 4.54 2034868745 3959A Books 402.63 2034869151 3960A Books 583.73 2034873253 3954A Book 16.24 2034873253 3959A Book 17.17 2034873253 3960A Book 14.96 2034873253 3961J Books 455.84 2034876014 3958A Book 29.24 2034876014 3959A Book 16.06 2034876014 3960A Book 14.40 2034876014 3962J Books 360.84 2034883535 3894JS Books 20.28 2034893401 3947A Book 14.40 2034893401 3949A Books 56.45 2034893401 3963A Books 264.52 2034893401 3964J Books 710.61 2034901164 3894JS Books 14.79 2034902825 3964J Books 26.62 2034902825 3965J Books 363.40 2034902825 3966A Books 353.99 2034915470 3969A Books 617.28 2034934999 3961J Book 9.39 2034934999 3963A Book 11.05 2034934999 3965J Book 5.84 2034934999 3966A Books 106.92 2034934999 3967J Book 22.15 2034934999 3968J Book 4.54 2034934999 3969A Book 11.05 2034934999 3970J Books 214.68 5015765821 3893AS Book 108.16 5015780586 3893AS Books 58.08 5015813232 3893AS Books 77.18 5015829268 3893AS Book 30.61 6,229.09 Cengage Learning Inc. 68850313 3895AS Large Print Books 164.19 68850881 3896AS Large Print Books 55.48 219.67 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures December 4th, 2019 Cole Information Services 0771084-IN 3037RD MPLS Cole Directories 537.95 Omnigraphics, Inc. 1924808446-9401 3950RD Headquarters USA 2020 224.70 762.65 2181: Periodicals, Magazines & Newspapers Minnesota Conservation Volunteer 03045752 MN Conservation Mag 25.00 25.00 2185: Compact Discs Midwest Tape 98036865 066506 Audiobooks (Adult) 44.99 98067303 066506 Audiobooks (Adult) 44.99 98099427 066506 Audiobooks (Adult) 34.99 98196733 066738 Audiobooks (Adult) 334.91 98209101 066738 Audiobooks (Adult) 129.97 589.85 2189: DVDs Midwest Tape 98099429 066627 DVDs (Adult) 458.78 98127336 066627 DVDs (Adult) 432.50 98155979 066627 DVDs (Adult) 61.45 98208299 066627 DVDs (Adult) 26.23 98196732 066739 DVDs (Youth) 293.10 98209100 066739 DVDs (Youth) 29.98 1,302.04 3050: Expert & Professional Services Anoka County Library 1615 2155 October Disc Cleaning 14.00 1616 2155 October Cataloging 31.23 Unique Management Services 560633 2307 October Placements 44.75 89.98 4000: Maintenance and Repair Marco Inc. INV6994172 2763 PtrMaint 111519-121419 33.90 INV6994172 2763 PtrOverage 081519-111419 490.22 INV6995189 2763 CpyMaint 111519-121419 82.56 INV6995189 2763 CpyOverage 101519-111419 20.30 626.98 4020: Building Repair and Maintenance Services City Wide Window Service 673200 065030 Monthly Window Cleaning 128.00 128.00 262-45021: 21st Century Grant 2170: Program Supplies Brianna Belanger (reimbursement) Target 53.60 53.60 883-45500: Donation Fund 2170: Program Supplies Constructive Playthings 5170015800 066790 Program Supplies 140.36 Lakeshore 3486571119 066794 Children’s Games 342.18 482.54