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monthly bill list of September 23rd, 2020
COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures September 23rd, 2020 2025: Automated Circulation System Supplies Anoka County Library 1634 2155 August Notices 100.00 100.00 2170: Program Supplies Ace Hardware 040582/R Bicycle Parts (Fixit Clinic) 36.03 Blick Art Materials, LLC 4418695 081820 Paint, Tape, Art Paper 68.64 Brianna Belanger (reimbursement) Amazon StoryStroll Book 14.35 Cortni O’Brien (reimbursement) Etsy Laser Engraved Skulls 36.25 Joann Lanyard Hooks 4.76 Michaels Beads, Hemp Cord, Snaps 51.38 211.41 2180: Books Baker & Taylor 2035421545 3988JS Book 7.14 2035432569 3988JS Books 57.04 2035437592 4028J Book 7.79 2035437592 4034J Book 6.49 2035437592 4036J Book 14.37 2035437592 4037J Book 9.41 2035437592 4040J Book 15.17 2035437592 4049J Books 32.39 2035437592 4051A Books 33.77 2035437592 4052A Books 356.34 2035437592 4042J Book 7.14 2035439514 4031J Book 10.38 2035439514 4051A Book 16.59 2035439514 4053A Books 504.58 2035445832 3988JS Book 5.84 2035462430 3988JS Book 3.89 2035455675 4035A Book 13.84 2035455675 4037J Book 14.37 2035455675 4043A Book 14.96 2035455675 4048A Book 11.70 2035455675 4049J Books 44.53 2035455675 4051A Books 44.94 2035455675 4052A Books 41.42 2035455675 4053A Books 25.35 2035455675 4054A Books 254.17 2035460316 4048A Book 15.51 2035460316 4054A Book 15.51 2035460316 4055J Books 338.07 2035463756 4054A Books 32.13 2035463756 4056J Books 428.39 5016359802 3987AS Book 31.74 5016376849 3987AS Book 24.18 2,439.14 Cengage Learning Inc. 71745716 3989AS Large Print Books 132.70 71746348 3990AS Large Print Books 221.17 353.87 2185: CDs Midwest Tape 99270641 072320 Audiobook (Youth) 29.99 99326856 08212020 CDs (Youth) 61.55 91.54 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures September 23rd, 2020 2189: DVDs Midwest Tape 99270643 073120 DVDs (Youth) 51.71 99303946 073120 DVDs (Youth) 104.18 99303948 061820 DVD (Adult) 7.49 99326854 073120 DVD (Youth) 5.24 99326855 061820 DVD (Adult) 14.99 183.61 3050: Expert & Professional Services Anoka County Library 1635 2155 August Cataloging 70.31 70.31 4000: Maintenance and Repair Marco Inc. INV7908238 2763 PtrMaint 081520-091420 38.23 INV7908238 2763 PtrOverage 051520-081420 539.13 577.36 4020: Building Repair and Maintenance Services American Flagpole and Flag 157208 Flagpole Repair 327.98 Setpoint Systems Corporation T20073 Tech Support 0820 184.00 511.98 262-45017: 21st Century Grant 2170: Program Supplies Blick Art Materials, LLC 4490514 922020 Sketchbooks, Embroidery 498.06 Brianna Belanger (reimbursement) Michaels Acrylic Paints & Brushes 119.75 Target Mod Podge, Cups, Colors 43.93 661.74 883-45500: Donation Fund 2180: Books Baker & Taylor 2035437592 4050DON Books (Michael Magnuson) 6.49 2035455675 4050DON Books (Michael Magnuson) 86.68 93.17