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HomeMy WebLinkAboutmonthly bill list of October 21st, 2020COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures October 21st, 2020 2000: Office Supplies Office Depot 514845064001 Labels, Folders, Post-Its 34.61 34.61 2170: Program Supplies Office Depot 514845064001 Staked Signs 19.99 19.99 2171: General Supplies Office Depot 126223741001 Tape 87.99 87.99 2180: Books Baker & Taylor 2035496975 4051A Book 14.40 2035496975 4053A Books 60.99 2035496975 4054A Books 89.12 2035496975 4055J Books 78.63 2035496975 4056J Books 100.61 2035496975 4058J Books 18.71 2035496975 4059A Books 20.74 2035496975 4061A Books 148.12 2035504463 3988JS Books 18.68 2035512713 4045J Book 7.79 2035512713 4052A Book 16.62 2035512713 4053A Book 14.40 2035512713 4054A Book 15.51 2035512713 4055J Book 11.91 2035512713 4058J Books 59.30 2035512713 4059A Books 57.13 2035512713 4060J Books 298.47 2035516615 4037J Book 15.17 2035516615 4049J Book 9.41 2035516615 4056J Book 19.66 2035516615 4058J Books 12.33 2035516615 4060J Book 21.83 2035516615 4062J Books 342.03 2035519546 3988JS Book 6.49 2035520718 4054A Book 16.06 2035520718 4057A Book 13.84 2035520718 4059A Books 35.68 2035520718 4060J Book 9.97 2035520718 4062J Book 19.38 2035520718 4063A Books 381.82 2035529010 4056J Book 14.37 2035529010 4058J Books 24.01 2035529010 4059A Books 56.10 2035529010 4060J Book 23.91 2035529010 4061A Books 52.63 2035529010 4063A Books 43.18 2035529010 4064A Books 257.64 5016440438 3987AS Books 178.16 5016461925 3987AS Book 34.71 2,619.51 Cengage Learning Inc. 72412042 3990AS Large Print Books 110.21 110.21 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures October 21st, 2020 2185: CDs Midwest Tape 98896159 067368 Music CDs (Adult) 42.97 99439695 Audiobook (Youth) 15.99 99439697 Audiobooks (Adult) 478.88 99466021 Audiobooks (Adult) 239.94 777.78 2189: DVDs Midwest Tape 99439694 DVDs (Adult) 30.73 30.73 3310: Local Travel Expense Brianna Belanger Reimbursement Mileage Q3 34.50 Renee Dougherty Reimbursement Mileage Q3 18.63 Cortni O’Brien Reimbursement Mileage Q3 16.21 69.34 4020: Building Repair and Maintenance Services Orkin, Inc. 203172073 1564 Pest Inspection (Oct) 101.55 101.55 262-45017: 21st Century Grant 2170: Program Supplies Office Depot 126223741001 Glue Sticks 19.73 Uline, Inc. 124670163 92320 Clear Bags 60.93 Blick Art Materials, LLC 4585844 091520 Pens, Erasers, Glue, Etc 182.11 4659317 091520 Brushes 23.60 4675194 09222020 Rulers, Beads, Tape, Etc 296.04 Brianna Belanger (reimbursement) Michaels Macrame, Tissue Paper 24.78 Target Hex Bug Nano (25) 94.95 702.14 3050: Expert & Professional Services Julie Ann Boada Contract Discovery Days 10/10/20 300.00 Latitude Prime, LLC O-03233 Translation Services 55.00 355.00