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HomeMy WebLinkAboutmonthly bill list of January 22nd, 2020 (2019 Budget)COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures January 22nd, 2020 2025: Automated Circulation System Supplies Anoka County Library 1614 2155 December Notices 100.00 100.00 2030: Printing & Printed Forms Church Offset Printing, Inc. 106510 066965 Winter Events Calendar 52.00 52.00 2170: Program Supplies Brianna Belanger (reimbursement) Dollar Tree (12/30/19) 12.00 Cortni O’Brien (reimbursement) Amazon.com (12/19/19) 20.95 32.95 2171: General Supplies Assured Security, Inc. A1420 066951 Keys 57.00 57.00 2180: Books Baker & Taylor 2034994534 3967J Book 5.20 2034994534 3971A Book 10.39 2034994534 3972J Books 32.65 2034994534 3980A Book 10.39 2034994534 3982J Books 338.90 2034996110 3894JS Books 10.38 2034996328 3980A Book 12.99 2034996328 3983J Books 800.46 2034998119 3974J Books 26.66 2034998119 3980A Books 24.07 2034998119 3984J Books 386.42 2035000417 3972J Book 11.69 2035000417 3984J Book 7.14 2035000417 3985J Books 581.44 2035012216 3974J Book 22.77 2035012216 3986A Books 678.23 5015909178 3893AS Book 31.31 2991.09 Cengage Learning Inc. 69061425 3976AD Large Print Books 48.98 48.98 Center Point Large Print 1749014 3981AD Large Print Books 29.21 1748478 3981AD Large Print Books 140.80 170.01 2185: Compact Discs Midwest Tape 98350031 066914 Audiobooks (Adult) 136.96 98362186 066914 Audiobooks (Adult) 44.99 181.95 2189: DVDs Midwest Tape 98350033 066915 DVDs (Adult) 50.98 98355857 066915 DVDs (Adult) 74.99 98362188 066915 DVDs (Adult) 65.98 191.95 3050: Expert & Professional Services Anoka County Library 1615 2155 ILS Operating Cost (Q4) 3,407.40 Unique Management Services 575420 2307 December Placements 44.75 3,452.15 3310: Local Travel Expense Brianna Belanger Reimbursement Mileage Q4 39.21 Renee Dougherty Reimbursement Mileage Q4 120.99 Cortni O’Brien Reimbursement Mileage Q4 40.95 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures January 22nd, 2020 201.15 4020: Building Repair and Maintenance Services Central Lock & Safe, Inc. 62332 067042 Replace Mortice 135.00 135.00 4375: Volunteer Recognition Cortni O’Brien (reimbursement) Walgreens (12/11/2019) 20.93 20.93 262-45021: 21st Century Grant 3050: Expert & Professional Services Minnesota Zoo 2949359 067010 World of Wildlife (11/23) 325.00 Bloomington Theatre & Art Center Contract 067091 Youth Program (12/27) 250.00 575.00