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monthly bill list of December 23rd, 2020
COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures December 23rd, 2020 2000: Office Supplies Office Depot 140760911001 Pens, Markers, Dry Erase 42.20 42.20 2025: Automated Circulation System Supplies Anoka County Library 1642 2155 November Notices 100.00 100.00 2170: Program Supplies Baker & Taylor 2035645737 4076J2170 Books 30.34 Cortni O’Brien (reimbursement) Michaels Beads, Foil, Cards, Rope 44.13 74.47 2180: Books Baker & Taylor 2035620499 4054A Book 15.51 2035620499 4063A Book 14.93 2035620499 4069A Book 9.72 2035620499 4070A Book 14.96 2035620499 4073A Book 16.06 2035620499 4074A Books 31.11 2035620499 4077A Book 14.96 2035620499 4079A Books 44.00 2035620499 4080J Books 327.64 2035645737 4045J Book 14.37 2035645737 4074J Books 16.74 2035645737 7079A Book 11.04 2035645737 7081J Books 36.11 2035645737 7083A Books 148.65 2035649821 4072A Book 15.51 2035649821 4079A Book 15.51 2035649821 4081J Books 16.05 2035649821 4084A Books 402.18 2035652181 4081J Book 9.97 2035652181 4084A Books 31.57 2035652181 4085A Books 598.87 2035655869 4088A Books 590.02 2035658060 4081J Books 48.74 2035658060 4085A Book 22.16 2035658060 4086J Book 3.32 2035658060 4089J Books 284.85 5016599477 3987AS Books 36.98 2,791.53 World Book 001617983 4078RD WB Encyclopedia 2021 999.00 999.00 2181: Periodicals, Magazines & Newspapers EBSCO 2102642 Business Week (price adj.) 26.40 26.40 2185: Compact Discs Midwest Tape 98896221 Audiobooks (Youth) 59.98 99731822 111020 Audiobooks (Adult) 184.95 244.93 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures December 23rd, 2020 2189: DVDs Midwest Tape 98896222 042420 DVDs (Adult) 401.81 99731820 110920 DVDs (Adult) 170.92 99731821 101320 DVDs (Youth) 23.97 99731824 113020 DVDs (Adult) 119.16 715.86 3050: Expert & Professional Services Unique Management Services 597730 2307 November Placements 62.65 62.65 4020: Building Repair and Maintenance Services Orkin, Inc. 205378677 1564 Pest Inspection (Dec) 101.55 101.55 262-45017: 21st Century Grant 2170: Program Supplies Office Depot 140770511001 Labels 14.39 Bri Belanger (reimbursement) Michaels Tacky Glue (10) 11.90 26.29