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HomeMy WebLinkAboutmonthly bill list of September 2nd, 2020COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures September 2nd, 2020 2025: Automated Circulation System Supplies Paper Roll Products 127648 Thermal Receipt Rolls 105.50 105.50 2180: Books Baker & Taylor 2035356032 3988JS Book 3.24 2035361406 4027A Book 20.66 2035361406 4034J Books 19.47 2035361406 4035A Book 12.97 2035361406 4036J Books 28.23 2035361406 4037J Books 32.07 2035361406 4038A Books 130.64 2035369289 4027A Book 14.95 2035369289 4037J Books 21.04 2035369289 4038A Book 16.06 2035369289 4039A Book 15.51 2035369289 4040J Books 209.55 2035370328 3988JS Books 10.38 2035385572 3988JS Book 4.54 2035389908 4020J Book 13.99 2035389908 4027A Book 15.51 2035389908 4032A Book 14.96 2035389908 4034J Book 6.49 2035389908 4035A Book 13.82 2035389908 4037J Books 20.44 2035389908 4038A Books 58.1 2035389908 4039A Books 41.5 2035389908 4040J Books 31.98 2035389908 4041A Books 398.82 2035393762 4018A Book 16.06 2035393762 4037J Book 10.52 2035393762 4040J Books 29.09 2035393762 4042J Books 576.96 2035393762 4043A Book 5.19 2035393762 2170 Books 57.5 2035396505 4035A Book 16.62 2035396505 4036J Book 5.53 2035396505 4040J Book 9.41 2035396505 4043A Book 14.96 2035396505 4044J Books 481.47 2035400015 4034A Book 14.4 2035400015 4045J Books 503.72 2035422026 4036J Book 11.07 2035422026 4038A Book 16.06 2035422026 4040J Books 39.51 2035422026 4041A Books 29.33 2035422026 4043A Book 13.3 2035422026 4045J Books 75.95 2035422026 4048A Books 445.85 2035422096 4049J Books 576.17 2035427540 4051A Books 377.7 5016328600 3987AS Books 211.05 5016343620 3987AS Book 40.06 4,732.40 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures September 2nd, 2020 Cengage Learning Inc. 70912004 3989AS Large Print Books 80.97 71069804 3989AS Large Print Books 216.67 71070382 3990AS Large Print Books 137.20 434.84 Cole Information Services, Inc. INV800752 4047RS Cole Directories 537.95 537.95 2187: Book/CD Set Midwest Tape 99204656 072320 Youth Book/CD Sets 152.94 99232723 072320 Youth Book/CD Sets 59.97 Recorded Books, Inc. 76691166 842020 Youth Book/CD Sets 181.55 Weston Woods 23308295 071320 Youth Book/CD Sets 119.80 514.26 2189: DVDs Midwest Tape 99164207 061820 DVDs 92.20 99204655 061820 DVD 11.24 99232726 061820 DVD 5.24 99232725 073120 DVDs 185.12 293.80 4000: Maintenance and Repair Marco Inc. INV7860421 2763 CpyMaint 081520-091420 94.20 INV7860421 2763 CpyOverage 071520-081420 46.16 140.36 883-45500: Donation Fund 2180: Books Baker & Taylor 2035427540 4050DON Books (Michael Magnuson) 49.31 49.31