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HomeMy WebLinkAboutmonthly bill list of March 31st, 2021COLUMBIA HEIGHTS PUBLIC LIBRARY 2021 Expenditures March 31st, 2021 2000: Office Supplies Office Depot 155069074001 Batteries, Bandages, Pens 52.08 52.08 2170: Program Supplies Scholastic, Inc. 27664905 Activity Kit Books (Youth) 50.92 50.92 2180: Books Baker & Taylor 2035793990 4088A Book 15.51 2035793990 4089J Book 14.37 2035793990 4097A Book 11.04 2035793990 4101A Books 40.39 2035793990 4104A Book 32.66 2035793990 4105A Book 17.73 2035793990 4106J Books 31.71 2035793990 4108J Book 15.17 2035793990 4109A Books 30.44 2035793990 4110J Books 365.18 2035794354 4094JS Books 43.11 2035807784 4094JS Books 19.80 2035816999 4106J Books 37.44 2035816999 4108J Book 9.72 2035816999 4111A Books 31.58 2035816999 4112J Book 9.41 2035816999 4115J Books 286.68 2035819777 4106J Books 49.54 2035819777 4111A Books 29.05 2035819777 4116J Books 343.70 1,434.23 Cengage Learning Inc. 73902583 4095AS Large Print Book 26.99 73903066 4096AS Large Print Books 84.72 111.71 2181: Periodicals, Magazines & Newspapers The New York Times 804458941 New York Times Renewal 500.00 500.00 2185: Compact Discs Blackstone Audio, Inc. 1208326 Audiobooks (Adult) 412.79 Midwest Tape 500091774 20521 Audiobook (Adult) 39.99 500091775 12721 Music CDs (Adult) 25.98 500091778 282021 Music CDs (Youth) 25.38 500091779 2102021 Audiobooks (Youth) 29.98 500132310 282021 Music CDs (Youth) 48.56 500132312 22521 Audiobook (Youth) 11.99 500132313 20521 Audiobook (Adult) 29.99 624.66 2189: DVDs Midwest Tape 500091777 20821 DVDs (Adult) 33.72 (Y: $215.15; A: $27.73; Binge: $1,271.06) 500132312 22521 DVDs (Youth/Adult/Binge) 1,513.94 1,547.66 3050: Expert & Professional Services Amber Burnette Contract Birdscaping Class (3/18) 35.00 35.00 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2021 Expenditures March 31st, 2021 3105: Training and Educational Activities Brianna Belanger (reimbursement) ALA Youth Services Webinar 25.00 25.00 4000: Maintenance and Repair Marco Inc. INV8541479 2763 CpyMaint 031521-041421 94.20 INV8541479 2763 CpyOverage 021521-031421 57.71 INV8541480 2763 PtrMaint 031521-041421 38.23 190.14 262-45017: 21st Century Grant 2170: Program Supplies Brianna Belanger (reimbursement) Family Dollar Filters, Glue, Bags, Dye 55.00 Michaels Yarn, PomPom Maker 63.49 Target Glue, Tape, Yarn, Bags 12.90 131.39