HomeMy WebLinkAboutmonthly bill list of February 19th, 2020COLUMBIA HEIGHTS PUBLIC LIBRARY
2020 Expenditures
February 19th, 2020
2025: Automated Circulation System Supplies
Anoka County Library 1620 2155 January Notices 100.00
100.00
2170: Program Supplies
Lakeshore 2241430120 067197 Program Supplies 123.54
Office Depot 434067699001 067182 Badges, Paper Roll, Etc. 85.72
209.26
2171: General Supplies
Trio Supply Company, Inc. 585391 067172 Soap, TP, Towels 326.50
326.50
2180: Books
Baker & Taylor 2035015714 3894JS Books 12.29
2035024597 3988JS Books 12.29
2035035131 3988JS Book 4.54
2035056533 3988JS Book 5.53
2035061799 3988JS Books 12.65
2035070697 3986A Book 14.96
2035070697 3993J Books 217.05
2035076334 3988JS Book 6.49
2035085119 3983J Book 28.71
2035085119 3994J Book 3.89
2035085119 3996A Books 450.66
2035091155 3993J Book 3.24
2035091155 3998A Books 698.71
5015961697 3987AS Book 26.59
5015923789 3893AS Book 38.64
5015946543 3987AS Book 233.26
2035065162 3972J Book 7.79
2035065162 3974J Books 37.72
2035065162 3984J Book 9.74
1,824.75
Cengage Learning Inc. 69152053 3989AS Large Print Books 135.70
69152645 3990AS Large Print Books 82.47
69765636 3989AS Large Print Books 131.95
69766203 3990AS Large Print Books 83.22
433.34
Center Point Large Print 1754848 3981AD Large Print Book 29.21
CCH Incorporated 4804685384 4000RD SS Benefits Guide 2020 64.54
93.75
2181: Periodicals, Magazines & Newspapers
Star Tribune 1268499 Star Tribune Renewal 541.84
541.84
3050: Expert & Professional Services
Anoka County Library 1621 2155 January Disc Polishing 16.00
1622 2155 January Cataloging 54.40
Unique Management Services 590501 2307 January Placements 53.70
124.10
240-45500
COLUMBIA HEIGHTS PUBLIC LIBRARY
2020 Expenditures
February 19th, 2020
262-45021: 21st Century Grant
2170: Program Supplies
Brianna Belanger (reimbursement) Joanne’s SKYR/ZHEJ Fabric 58.45
Barnes & Noble 3960377 067145 Guts (7 copies) 72.73
Uline, Inc. 116184541 067156 3x3 Modular Mat 202.12
333.30
3050: Expert & Professional Services
The Works 012520B 067204 Motor Power (1/25) 280.00
280.00
883-45500: Donation Fund
3050: Expert & Professional Services
Metro North Adult Basic Ed 067180 Citizenship Class Fee 2,902.00
2,902.00