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monthly bill list of January 27th, 2021 (2020 Budget)
COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures January 27th, 2021 2170: Program Supplies Cortni O’Brien (reimbursement) Dollar Tree Bags, Brushes 10.00 Quick Candles Votives 23.98 33.98 2180: Books Baker & Taylor 2035693340 4094JS Books 30.41 2035702936 4094JS Book 4.54 2035705284 4048A Book 16.06 2035705284 4063A Book 15.51 2035705284 4067J Book 12.78 2035705284 4075J Book 14.37 2035705284 4080J Book 5.19 2035705284 4085A Book 11.02 2035705284 4086J Books 8.30 2035705284 4087J Book 5.19 2035705284 4088A Books 109.15 2035705284 4089J Books 18.80 2035705284 4090A Book 9.74 2035705284 4091J Book 9.41 5016642285 4093AS Books 39.18 5016654242 4093AS Book 141.62 5016667948 4093AS Book 26.04 477.31 Cengage Learning Inc. 72832683 4095AS Large Print Books 194.18 72833253 4096AS Large Print Books 54.73 248.91 2185: CDs Midwest Tape 99875281 111020 Audiobooks (Adult) 29.99 29.99 2189: DVDs Midwest Tape 99823567 113020 DVD (Adult) 4.49 99875283 110920 DVD (Adult) 11.24 15.73 3050: Expert & Professional Services Unique Management Services, Inc. 598346 2307 December Placements 35.80 35.80 4020: Building Repair and Maintenance Services LVC Companies, Inc. 50980 Troubleshoot Fire System 265.00 50981 Troubleshoot Cell Dialer 690.75 Aid Electric Service, Inc. 64329 Replace Ballast 139.00 1,094.75 240-45500