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HomeMy WebLinkAboutmonthly bill list of January 29th, 2020COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures January 29th, 2020 2000: Office Supplies Office Depot 429187198001 067116 Wipes, Envelopes, Paper 48.57 48.57 2025: Automated Circulation System Supplies Paper Roll Products 109931 067120 Thermal Receipt Rolls 105.50 105.50 2170: Program Supplies Brianna Belanger (reimbursement) CVS Pharmacy (1/7/20) 8.38 Cortni O’Brien (reimbursement) Michaels (1/13/20) 17.47 25.85 2175: Food Supplies Office Depot 429187198001 067116 Coffee & Tea 35.04 35.04 2181: Periodicals, Magazines & Newspapers EBSCO 2004293 Prevention (Rate Adj) 26.40 School Library Journal SLJ Renewal 136.99 163.39 3050: Expert & Professional Services Curate for Joy Contract 067096 Program 1/15/2020 250.00 250.00 3220: Postage Farrah Briest (reimbursement) USPS (1/13/20) 3.10 3.10 4000: Maintenance and Repair Marco Inc. INV7196193 2763 PtrMaint 011520-021420 33.90 INV7197981 2763 CpyMaint 011520-021420 82.56 INV7197981 2763 CpyOverage 121519-011420 22.91 TechLogic, Inc. RC003139 2705 AMH 2020 Maintenance 9,180.00 9,319.37 883-45500: Donation Fund 2011: Computer Hardware and Software TechLogic, Inc. 15008764 066687 AMH Win10 Upgrade 5,690.00 5,690.00 240-45500