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monthly bill list of November 4th, 2020
COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures November 4th, 2020 2025: Automated Circulation System Supplies Anoka County Library 1636 2155 September Notices 100.00 100.00 2030: Printing & Printed Forms Rapid Graphics & Mailing, Inc. 9666 Winter Youth Flyer 100.00 100.00 2170: Program Supplies Office Depot 120947658003 Washable Markers (Broad) 24.25 24.25 2180: Books Baker & Taylor 2035536498 4058J Books 38.23 2035536498 4059A Book 11.02 2035536498 4060J Books 125.27 2035536498 4064A Book 11.04 2035536498 4065J Books 285.06 2035539429 4053A Book 14.40 2035539429 4057A Book 14.96 2035539429 4058J Book 4.98 2035539429 4063A Book 14.40 2035539429 4065J Book 6.49 2035539429 4066J Books 472.14 2035541601 3988JS Books 8.43 2035544255 4063A Book 15.51 2035544255 4066J Books 19.91 2035544255 4067J Books 312.39 2035546226 4063A Books 62.59 2035546226 4068J Books 299.25 1,716.07 Cengage Learning Inc. 72411427 3989AS Large Print Books 186.68 186.68 2189: DVDs Midwest Tape 99500616 DVD (Adult) 18.74 18.74 3050: Expert & Professional Services Anoka County Library 1636 2155 ILS Operating Costs (Q3) 3,329.34 1637 2155 September Disc Cleaning 18.00 3,347.34 4000: Maintenance and Repair Marco Inc. INV8050561 2763 PtrMaint 101520-111420 38.23 INV8063991 2763 CpyMaint 101520-111420 94.20 INV8063991 2763 CpyOverage 091520-101420 57.96 190.39 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures November 4th, 2020 262-45017: 21st Century Grant 2170: Program Supplies Blick Art Materials 4741597 09222020 Journaling Pens 10.99 Office Depot 123691719002 Colored Pencils 5.25 126657926002 Washable Markers (Fine) 17.25 126657926003 Washable Markers (Broad) 24.25 Brianna Belanger (reimbursement) Michaels Beads, Pastels 9.33 Target Cereal, Smartly, Tape 45.03 112.10 3050: Expert & Professional Services Rebecca Krueger Art Contract Mural Camp (10/15-16) 500.00 Regents of the University of MN 0150016257 Contract Raptor Center (10/17) 395.00 895.00