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monthly bill list of June 24th, 2020
COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures June 24th, 2020 2020: Computer Supplies Office Depot 497700661001 6” Zip Ties 8.99 497700662001 Zip Tie Mounts 22.09 31.08 2030: Printing & Printed Forms Church Offset Printing, Inc. 109304 SRP Field Guides 260.00 109305 Covid-19 eServices Flyer 175.00 435.00 2170: Program Supplies Barnes & Noble 4002041 I Got the Rhythm (book) 27.18 Brianna Belanger (reimbursement) Etsy Blank Notebooks (40) 60.00 Dairy Queen Gift Card 15.00 Office Depot 506427446001 Tape/Glue/Pencils/Crayons 73.59 506433003001 Play-Dough 54.49 506433004001 Bamboo Skewers 3.39 506433005001 Sidewalk Chalk 46.09 102.18 2171: General Supplies Trio Supply Company, Inc. 613480-00 Tissues/Can Liners 146.56 Office Depot 497700660001 MF Cloths/Bags/Book Tape 70.60 217.16 2180: Books Baker & Taylor 2035201010 4009J Book 22.32 2035204768 4020J Books 516.34 2035213460 4009J Book 9.45 2035213460 4015A Book 11.05 2035213460 4016J Books 72.88 2035213460 4017J Book 3.32 2035213460 4024J Books 538.30 2035226089 4016J Books 74.76 2035226089 4019J Books 35.20 2035226089 4020J Book 9.94 2035226089 4023J Books 41.46 2035226089 4024J Book 9.97 2035226089 4027A Book 32.12 2035226089 4028J Books 234.06 2035232924 4027A Books 62.60 2035232924 4028J Books 13.28 2035232924 4029A Books 640.45 2035232924 2170 Books 67.58 2035237665 4016J Books 28.77 2035237665 4018A Book 14.40 2035237665 4020J Books 37.14 2035237665 4025A Books 20.70 2035237665 4027A Books 32.66 2035237665 4028J Book 3.89 2035237665 4030J Books 330.48 2035237665 4031J Books 56.03 2035278912 4016J Books 19.50 2035278912 4023J Book 13.99 2035278912 4027A Book 16.07 2035278912 4028J Books 67.84 2035278912 4029A Book 13.30 2035278912 4031J Books 27.98 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures June 24th, 2020 2035278912 4032A Books 387.55 2035278912 2170 Book 19.94 3,485.32 Majid, Alexander H IN001314 067579 Somali/Arabic Books 426.22 426.22 2185: Compact Discs Midwest Tape 98919039 Audiobooks (Adult) 24.99 98919771 Audiobooks (Adult) 485.89 510.88 2189: DVDs Midwest Tape 98919036 DVDs (A:$38.23/Y:$237.64) 275.87 98919037 DVDs (Adult) 97.46 98919038 DVD (Youth) 14.99 388.32 4020: Building Repair and Maintenance Services Orkin, Inc. 195862556 1564 Pest Inspection (April) 101.55 198271666 1564 Pest Inspection (June) 101.55 Asset Management Systems, Inc. 12400877 2811 Monitoring 070120-093020 116.97 320.07 2010: Minor Non-consumable Items Demco, Inc. 6803746 Book Carts (4) 1,517.50 1,517.50 2171: General Supplies Office Depot 497699723001 Yellow Caution Tape 18.59 501793268001 Face Masks (100) 81.98 100.57 272-45500: Other