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monthly bill list of March 18th, 2020
COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures March 18th, 2020 2000: Office Supplies Office Depot 446797074001 067343 Lysol, Paper, Labels 268.25 268.25 2010: Minor Non-Consumable Items Uline, Inc. 117269021 067344 Lockable Key Cabinet 97.12 Menards Cashway Lumber-Fridley 27328 067366 Brackets/Mesh 182.61 27360 067366 Toggle Bolt 5.78 27372 067366 Shelving/Brackets 127.17 27616 067366 Brackets/Mesh 24.96 437.64 2025: Automated Circulation System Supplies Anoka County Library 1623 2155 February Notices 100.00 Paper Roll Products 114840 067120 Thermal Receipt Rolls 149.50 249.50 2030: Printing & Printed Forms Church Offset Printing, Inc. 107631 067362 Spring Events Calendar 71.00 71.00 2180: Books Baker & Taylor 2035065162 3972J Book 7.79 2035065162 3974J Books 37.72 2035065162 3984J Book 9.74 2035087172 3995A Book 5.19 2035087172 3997A Books 445.45 2035108806 3995A Book 10.37 2035108806 3997A Book 10.37 2035108806 3998A Books 82.04 2035108806 4001J Book 9.94 2035108806 4002J Books 130.33 2035109317 3988JS Book 3.24 2035111458 4003J Books 394.85 2035112154 4004J Books 487.40 2035112154 4005A Book 13.84 2035124007 3988JS Books 21.41 2035150381 3988JS Book 4.54 1,674.22 Cengage Learning Inc. 70071908 3989AS Large Print Books 131.20 70072499 3990AS Large Print Books 113.21 244.41 2189: DVDs Midwest Tape 98566749 067201 DVDs (Adult) 401.06 98574959 067201 DVDs (Adult) 22.49 98594510 067241 DVDs (Youth) 243.58 98631676 067241 DVDs (Youth) 82.44 98662854 067241 DVDs (Youth) 14.99 98695787 067340 DVDs (Adult) 266.11 1,030.67 3050: Expert & Professional Services Unique Management Services 592367 2307 February Placements 80.55 80.55 4020: Building Repair and Maintenance Services Dalco Enterprises, Inc. 3547159 1564 Vacuum Repair 42.50 42.50 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures March 18th, 2020 262-45021: 21st Century Grant 3050: Expert & Professional Services Amber Burnette Contract 067190 Birding Program 2/29/20 75.00 Piccirillo Celebrations, LLC 10728 067372 Science Tellers Program 365.00 440.00