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HomeMy WebLinkAboutmonthly bill list of July 22nd, 2020COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures July 22nd, 2020 2000: Office Supplies Office Depot 101164360001 Tape, Markers 32.01 101176532001 Tape, Markers 32.01 64.02 2025: Automated Circulation System Supplies Anoka County Library 1630 2155 June Notices 100.00 100.00 2170: Program Supplies Bri Belanger (reimbursement) Dairy Queen Story Stroll Prize 10.00 10.00 2171: General Supplies Office Depot 101164360001 Plastic Bags 12.59 101176532001 Plastic Bags 12.59 25.18 2180: Books Baker & Taylor 2035258145 4010A Book 15.51 2035258145 4025A Book 10.40 2035258145 4027A Books 47.64 2035258145 4028J Books 22.73 2035258145 4029A Books 29.35 2035258145 4030J Book 7.12 2035258145 4031J Book 29.20 2035291603 3988JS Book 3.24 2035299719 4016J Book 21.77 2035299719 4020J Book 3.89 2035299719 4024J Book 6.49 2035299719 4028J Books 35.03 2035299719 4031J Books 65.59 2035299719 4032A Books 58.68 2035299719 4033A Books 119.45 2035308943 3988JS Books 11.68 2035314732 4032A Books 72.06 2035314732 4033A Books 10.38 2035314732 4034A Books 175.23 2035316835 4035A Books 326.98 2035322188 3988JS Books 11.02 2035324317 4014J Book 14.37 2035324317 4020J Book 7.12 2035324317 4025A Book 6.49 2035324317 4032A Book 16.06 2035324317 4033A Books 9.72 2035324317 4034J Book 6.49 2035324317 4035A Books 49.00 2035324317 4036J Books 361.12 5016247172 3987AS Book 24.28 5016256754 3987AS Books 154.90 5016268814 3987AS Books 154.94 1,887.93 2181: Periodicals, Magazines & Newspapers Bookpage S48523 Bookpage Renewal (Cancel) 354.00 0.00 2185: Compact Discs Midwest Tape 98997000 Audiobook (Youth) 39.99 99021979 Audiobooks (Youth) 77.98 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures July 22nd, 2020 99080096 Audiobook (Youth) 19.99 99057265 Audiobook (Youth) 19.99 99080097 061520 Audiobooks (Adult) 74.98 99057263 061520 Audiobooks (Adult) 199.95 99109449 061520 Audiobooks (Adult) 102.97 99025580 067367 Audiobooks (Adult) 209.95 99025581 067368 Music CDs (Adult) 82.54 828.34 2189: DVDs Midwest Tape 98943669 050420 DVD (Youth) 11.24 98972020 050420 DVDs (Youth) 20.23 99021977 050420 DVDs (Youth) 68.96 99057261 050420 DVDs (Youth) 26.97 98945840 042420 DVD (Adult) 17.24 98972022 042420 DVD (Adult) 16.49 98996839 042420 DVD (Adult) 14.99 99021978 042420 DVDs (Adult) 37.48 99057262 042420 DVDs (Adult) 41.22 254.82 3050: Expert & Professional Services Anoka County Library 1631 2155 ILS Operating Costs (Q2) 3,329.34 3,329.34 3310: Local Travel Expense Renee Dougherty Reimbursement Mileage Q2 14.03 14.03 262-45021: 21st Century Grant 3050: Expert & Professional Services Fun Engineerz, LLC. 1895 Contract Zombie Apocalypse STEM 300.00 300.00 2171: General Supplies Office Depot 101177127001 Laser Pointer Stylus 14.79 14.79 272-45500: Other