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HomeMy WebLinkAboutmonthly bill list of April 28th, 2021COLUMBIA HEIGHTS PUBLIC LIBRARY 2021 Expenditures April 28th, 2021 2000: Office Supplies Office Depot 164598964001 Copy Paper, Envelopes 15.84 15.84 2025: Automated Circulation System Supplies Anoka County Library 1651 2155 March Notices 100.00 100.00 2170: Program Supplies Office Depot 164598964001 Premium Paper 20.99 20.99 2171: General Supplies General Book Covers 21073 040521 Book Jackets (1,500) 347.00 Office Depot 164598964001 Spray Cleaner 13.58 360.58 2180: Books Baker & Taylor 2035871379 4094JS Books 38.45 2035880461 4103J Book 14.37 2035880461 4117A Books 46.52 2035880461 4118J Books 19.59 2035880461 4120J Books 434.99 2035884731 4112J Book 11.07 2035884731 4117A Books 31.03 2035884731 4120J Books 19.92 2035884731 4121A Books 265.70 2035885851 4094JS Book 6.49 2035905375 4101A Book 10.37 2035905375 4103J Book 13.84 2035905375 4108J Book 6.07 2035905375 4112J Book 8.28 2035905375 4117A Books 56.34 2035905375 4118J Books 61.90 2035905375 4120J Books 45.43 2035905375 4121A Books 21.42 5016867864 4093AS Book 25.97 5016884491 4093AS Book 27.50 1,165.25 Cengage Learning Inc. 74117559 4095AS Large Print Books 130.45 74118166 4096AS Large Print Books 110.21 240.66 2181: Periodicals, Magazines & Newspapers Library Journal Library Journal Renewal 157.99 Polish American Journal Pol Am Journal Renewal 25.00 182.99 2185: Compact Discs Midwest Tape 500295305 012721 Music CD (Adult) 8.99 8.99 2189: DVDs Midwest Tape 500232595 022521 DVDs (Adult/Youth) 410.12 (Y: $348.62; A: $29.98; Binge: $68.99) 500295303 022521 DVD (Youth) 7.49 500295304 020821 DVDs (Adult) 29.98 447.59 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2021 Expenditures April 28th, 2021 3050: Expert & Professional Services Anoka County Library 1652 2155 ILS Operating Costs (Q1) 3,390.87 Unique Management Services, Inc. 600552 2307 March Placements 8.95 Jay Grammond Contract Photography Class (4/14) 125.00 Amber Burnette Contract Bird ID Class (4/20) 35.00 3,559.82 262-45017: 21st Century Grant 3050: Expert & Professional Services Artistry (Erin Holt) Contract Sewn Binding Class (4/8) 400.00 Silverwood Park (David Donovan) Contract Branch Out Program (4/10) 130.00 530.00