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HomeMy WebLinkAboutmonthly bill list of December 25th, 2019COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures December 25th, 2019 2025: Automated Circulation System Supplies Anoka County Library 1617 2155 November Notices 100.00 100.00 2170: Program Supplies Brianna Belanger (reimbursement) Target 28.76 28.76 2171: General Supplies Nick Olberding (reimbursement) Menards 10.83 Menards 11.59 22.42 2180: Books Baker & Taylor 2034915363 3958A Book 11.04 2034915363 3964J Book 7.20 2034915363 3965J Books 42.05 2034915363 3966A Books 30.47 2034915363 3967J Books 389.80 2034915395 3968J Books 454.08 2034956258 3954A Book 16.24 2034956258 3964J Book 23.96 2034956258 3965J Book 9.41 2034956258 3966A Books 91.95 2034956258 3970A Books 18.26 2034956582 3894JS Book 7.14 2034963386 3959A Book 10.39 2034963386 3966A Book 14.95 2034963386 3969A Books 34.44 2034963386 3971A Books 116.84 2034965557 3972J Books 332.49 2034965586 3973J Books 431.78 2034971089 3894JS Books 26.62 2034974800 3971A Books 266.76 2034974800 3972J Book 11.69 2034974242 3977A Books 561.53 2034974178 3964J Books 92.28 2034974178 3972J Book 5.19 2034974178 3974J Books 988.76 2034982100 3894JS Book 7.20 2034986819 3964J Book 14.37 2034986819 3967J Book 31.96 2034986819 3969A Book 14.95 2034986819 3972J Books 52.47 2034986819 3977A Book 13.85 2034986819 3980A Books 407.57 5015843080 3893AS Books 153.96 5015843080 3893AS Books 111.44 5015873308 3893AS Books 45.65 5015883929 3893AS Books 107.46 4,956.20 Cengage Learning Inc. 68987934 3976AD Large Print Books 448.61 68993977 3976AD Large Print Book 23.09 69016236 3895AS Large Print Books 50.98 69016779 3896AS Large Print Books 169.44 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures December 25th, 2019 69021435 3976AD Large Print Book 20.99 713.11 2185: Compact Discs Midwest Tape 98317900 066914 Audiobooks (Adult) 84.98 84.98 2189: DVDs Midwest Tape 98317749 066627 DVDs (Adult) 14.99 98317902 066915 DVDs (Youth) 388.32 403.31 4000: Maintenance and Repair Marco Inc. INV7101200 2763 PtrMaint 121519-011420 33.90 INV7102144 2763 CpyMaint 121519-011420 82.56 INV7102144 2763 CpyOverage 111519-121419 34.10 150.56 4020: Building Repair and Maintenance Services City Wide Window Cleaning 674844 065030 Monthly Window Cleaning 128.00 128.00 4375: Volunteer Recognition Bri Belanger (reimbursement) City of Columbia Heights 9.33 9.33 883-45500: Donation Fund 3050: Expert & Professional Services TeaSource Contract 066957 Tea 101 Program (12/3) 100.00 100.00