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monthly bill list of May 12th, 2021
COLUMBIA HEIGHTS PUBLIC LIBRARY 2021 Expenditures May 12th, 2021 2170: Program Supplies Cortni O’Brien (reimbursement) Michaels Paint, Pots. Brushes 38.34 38.34 2180: Books Baker & Taylor 2035911802 4103J Book 9.94 2035911802 4117A Books 31.01 2035911802 4118J Book 15.51 2035911802 4120J Books 41.95 2035911802 4121A Books 24.02 2035911802 4123A Books 243.05 2035911802 4124J Books 274.39 2035911802 4125A Books 455.57 2035919055 4117A Book 15.51 2035919055 4118J Books 20.77 2035919055 4123A Book 25.99 2035919055 4124J Book 3.89 2035919055 4125A Books 58.56 2035919055 4126J Books 427.24 2035921632 4094JS Book 7.14 2035927650 4117A Book 16.04 2035927650 4121A Book 5.19 2035927650 4123A Book 16.61 2035927650 4124J Book 3.89 2035927650 4125A Books 32.12 2035927650 4127A Books 446.27 5016901176 4093AS Books 194.52 5016919410 4093AS Book 19.97 2,389.15 Cengage Learning Inc. 74173192 4095AS Large Print Book 28.49 28.49 2181: Periodicals, Magazines & Newspapers Pioneer Press 10357622 Renewal (7-Day, 26-Week) 705.00 MPLS/STP Business Journal 508446525 MPLS/STP Biz Journal 140.00 845.00 2189: DVDs Midwest Tape 500323617 040821 DVDs (Adult) 308.83 308.83 4000: Maintenance and Repair Marco Inc. INV8638339 2763 PtrMaint 041521-051421 38.23 INV8664929 2763 CpyMaint 041521-051421 94.20 INV8664929 2763 CpyOverage 031521-041421 83.25 215.68 4020: Building Repair and Maintenance Services Orkin, Inc. 209738995 1564 Pest Inspection (April) 103.00 103.00 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2021 Expenditures May 12th, 2021 262-45017: 21st Century Grant 3050: Expert & Professional Services Silverwood Park (David Donovan) Contract Discovery Days (4/24) 130.00 130.00