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HomeMy WebLinkAboutmonthly bill list of January 13th, 2021 (2020 Budget)COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures January 13th, 2021 2025: Automated Circulation System Supplies Anoka County Library 1634 2155 December Notices 100.00 100.00 2180: Books Baker & Taylor 2035651883 Book 9.75 2035661571 Book 15.51 2035661571 Book 9.97 2035661571 Book 9.41 2035661571 Book 10.50 2035661571 Books 572.80 2035661571 Books 21.56 2035663362 Books 14.92 2035664274 Book 3.24 2035664274 Book 14.29 2035664274 Book 19.39 2035664274 Book 9.41 2035664274 Book 14.40 2035664274 Book 14.37 2035664274 Books 303.23 2035674335 Book 19.94 2035674335 Book 3.24 2035674335 Book 6.49 2035674335 Books 20.70 2035674335 Books 33.44 2035674335 Book 7.75 2035674335 Books 29.30 2035674335 Books 58.13 2035674335 Books 32.36 2035674335 Books 51.94 2035674354 Book 9.41 2035684051 Books 21.70 2035687336 Book 14.40 2035687336 Book 8.44 2035687336 Book 16.62 2035687336 Book 5.19 2035687336 Book 10.39 2035687336 Books 16.57 2035687336 Book 9.41 2035687336 Books 27.27 2035687336 Books 27.54 2035687336 Books 72.00 2035687336 Book 9.97 5016612396 Books 61.72 5016627181 Books 206.76 1,823.43 Cengage Learning Inc. 72709799 3989AS Large Print Books 165.69 72710358 3990AS Large Print Books 83.22 248.91 2181: Periodicals, Magazines & Newspapers Booklist Booklist Renewal 169.50 169.50 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures January 13th, 2021 2185: CDs Midwest Tape 99764019 111020 Audiobooks (Adult) 241.94 241.94 2189: DVDs Midwest Tape 99705382 110920 DVDs (Adult) 53.23 99764017 101320 DVD (Youth) 7.49 99764018 110920 DVDs (Adult) 104.19 99764041 113020 DVDs (Adult) 28.47 99787818 110920 DVDs (Adult) 65.96 99787819 113020 DVDs (Adult) 153.65 412.99 3050: Expert & Professional Services Anoka County Library 1644 2155 December Cataloging 49.22 1645 2155 ILS Operating Cost (Q4) 3,329.34 1646 2155 ACL Sharepoint (AA/KE) 290.00 3,668.56 3310: Local Travel Expense Brianna Belanger Reimbursement Mileage Q4 26.74 Renee Dougherty Reimbursement Mileage Q4 19.09 Cortni O’Brien Reimbursement Mileage Q4 16.22 62.05 4000: Maintenance and Repair Marco Inc. INV8253038 2763 PtrMaint 121520-011421 38.23 INV8262091 2763 CpyMaint 121520-011421 94.20 INV8262091 2763 CpyOverage 111520-121420 34.57 167.00 262-45017: 21st Century Grant 2170: Program Supplies Brianna Belanger (reimbursement) Home Depot Eyelets, Hooks, Wire 53.54 53.54 3050: Expert & Professional Services The Works Museum Contract Super Circuits (12/29) 180.00 180.00