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HomeMy WebLinkAboutmonthly bill list of March 4th, 2020COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures March 4th, 2020 2010: Minor Non-consumable Items Dalco Enterprises, Inc. 3547738 067350 Vacuum Cleaner 457.31 457.31 2170: Program Supplies Bri Belanger (reimbursement) Program Supplies 9.00 9.00 2171: General Supplies Menards Cashway Lumber-Fridley 26879 6V Lithium Battery 9.96 9.96 2180: Books Baker & Taylor 2035082879 3984J Book 10.39 2035082879 3993J Books 21.54 2035082879 3994J Books 369.73 2035084840 3995A Books 449.70 2035089950 3988JS Book 4.54 2035098686 3984J Book 8.44 2035098686 3993J Books 16.93 2035098686 3998A Books 55.99 2035098686 3999J Books 656.73 1,593.99 Center Point Large Print 1755873 3981AD Large Print Books 107.09 107.09 2181: Periodicals, Magazines & Newspapers J.D. Power R-1-20-159808 NADA Used Car Guide 106.45 Kirkus 101856 Kirkus Reviews Renewal 199.00 305.45 2187: Book/CD Set Baker & Taylor 2035098686 020620 Youth Book/CD Combos 33.35 33.35 3050: Expert & Professional Services JF Music Contract 067338 Youth Program 1/21/2020 100.00 100.00 4000: Maintenance and Repair Marco Inc. INV7317496 2763 CpyMaint 021520-031420 82.56 INV7317496 2763 CpyOverage 011520-021420 10.52 INV7317497 2763 PtrMaint 021520-031420 33.90 INV7317497 2763 PtrOverage 011520-021420 272.49 Hillyard, Inc. 700412672 067324 Riding Vacuum Repair 779.00 1,178.47 4020: Building Repair and Maintenance Services Orkin, Inc. 190348081 1564 Pest Inspection 101.55 101.55 240-45500