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HomeMy WebLinkAboutmonthly bill list of April 1st, 2020COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures April 1st, 2020 2020: Computer Supplies Office Depot 450768493001 067371 Headphones 37.78 37.78 2170: Program Supplies Office Depot 450767422001 067371 Shape Sorting Cupcakes 28.49 Bri Belanger (reimbursement) Michaels Felt 1.99 Target Spritz 1.90 32.38 2171: General Supplies Trio Supply Company, Inc. 599551 Sanitizer 25.35 Demco, Inc. 6788115 067382 Labels & Laminate 137.23 162.58 2180: Books Baker & Taylor 2035099305 3995A Book 14.40 2035099305 4001J Books 469.11 2035128898 3995A Book 5.19 2035128898 3998A Books 30.46 2035128898 4001J Book 9.97 2035128898 4003J Books 21.48 2035128898 4005A Book 13.00 2035128898 4006J Books 266.95 2035138724 3972J Book 9.74 2035138724 3997A Books 26.99 2035138724 3998A Book 14.40 2035138724 4005A Books 22.08 2035138724 4007A Books 446.81 2035143854 4008J Books 471.17 2035144319 4009J Books 548.30 2035153747 3995A Book-Replace No Charge 0.00 2035153747 3998A Book 13.82 2035153747 3999J Book 16.38 2035153747 4001J Books-Replace No Charge 0.00 2035164791 3988JS Books 7.78 5016070710 3987AS Book 25.41 5016086256 3987AS Books 66.84 2,500.28 Cengage Learning, Inc. 69884227 3989AS LP Book (Corrected Copy) 0.00 70108707 3989AS Large Print Book 27.74 27.74 2181: Periodicals, Magazines & Newspapers The Kiplinger Letter 017673344 Kiplinger Letter Renewal 108.00 The New York Times 804458941 New York Times Renewal 520.00 628.00 2185: Compact Discs Midwest Tape 98726846 067367 Audiobooks (Adult) 371.90 98726847 067368 Music CDs (Adult) 211.83 583.73 2189: DVDs Midwest Tape 98726845 067340 DVDs (Adult) 41.22 41.22 3050: Expert & Professional Services Amber Burnette Contract Birdscaping 3/18/20 35.00 35.00 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures April 1st, 2020 4000: Maintenance and Repair Marco Inc. INV7425752 2763 PtrMaint 031520-041420 33.90 33.90 4020: Building Repair and Maintenance Services Asset Management Systems, Inc. 12400566 2811 Monitoring 040120-063020 116.97 Setpoint Systems Corporation 182846 2785 Tech Support 012020 91.83 182846 2785 Tech Support 022020 91.83 300.63 262-45021: 21st Century Grant 2170: Program Supplies Brianna Belanger (reimbursement) Target Refreshments 24.90 Barnes & Noble 3979635 067361 Book Club Books 230.97 255.87