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HomeMy WebLinkAboutmonthly bill list of June 23rd, 2021COLUMBIA HEIGHTS PUBLIC LIBRARY 2021 Expenditures June 23rd, 2021 2000: Office Supplies Office Depot 177107039001 Paper (Letter), Tape 173.28 177847367001 Paper (Ledger) 43.86 217.14 2025: Automated Circulation System Supplies Anoka County Library 1654 2155 May Notices 100.00 100.00 2170: Program Supplies Office Depot 177847367001 Storage Bags 25.96 25.96 2180: Books Baker & Taylor 2035969323 4094JS Book 4.54 2035981938 4125A Books 31.01 2035981938 4100J Book 14.37 2035981938 4104A Book 16.07 2035981938 4108J Book 6.49 2035981938 4110J Book 14.37 2035981938 4116J Book 9.39 2035981938 4123A Books 14.77 2035981938 4124J Book 22.77 2035981938 4127A Books 74.17 2035981938 4128J Books 19.38 2035981938 4129A Books 35.63 2035981938 4130A Book 5.19 2035984673 4094JS Book 6.49 2036001726 4123A Book 12.99 2036001726 4128J Book 13.58 2036001726 4131J Book 5.53 2036001726 4132A Books 27.93 2036001726 4133J Books 181.18 2036003137 4134A Books 545.22 2036011226 4125A Book 14.95 2036011226 4123A Book 14.95 2036011226 4128J Book 11.07 2036011226 4131J Books 17.17 2036011226 4132A Book 8.44 2036011226 4133J Books 36.81 2036011226 4134A Books 40.96 2036011226 4135A Books 509.27 2036015970 4128J Book 9.97 2036015970 4132A Books 29.23 2036015970 4133J Books 55.30 2036015970 4134A Book 14.96 2036015970 4135A Books 16.24 2036015970 4136J Books 266.00 5016993765 4093AS Books 192.79 5017012535 4093AS Book 27.50 2,326.68 Cengage Learning Inc. 74258596 4096AS Large Print Book 28.49 Mergent, Inc. 1673006307 4141RD Harris Directories 422.00 World Book, Inc. 0001623447 4140JD Outer Space Books 150.00 600.49 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2021 Expenditures June 23rd, 2021 2185: Compact Discs Midwest Tape 500454912 42221 Audiobook (Adult) 36.99 500492135 42221 Audiobook (Adult) 114.98 500508778 42821 Audiobook (Youth) 26.99 178.96 2189: DVDs Midwest Tape 500429607 40821 DVD (Adult) 14.99 500454910 42821 DVDs (Youth) 67.45 500454911 40821 DVD (Adult) 19.49 500492134 42821 DVDs (Youth) 56.2 500508777 40821 DVD (Adult) 4.49 500516890 42821 DVD (Adult) 12.74 500516891 52421 DVD (Adult) 80.96 256.32 3050: Expert & Professional Services Anoka County Library 1655 2155 May Disc Cleaning (16) 16.00 1656 2155 May Cataloging (22) 58.24 Unique Management Services, Inc. 602171 2307 May Placements 17.90 92.14 4000: Maintenance and Repair Marco Inc. INV8541479 2763 PtrMaint 051521-061421 43.21 INV8541480 2763 PtrOverage 021521-051421 21.93 65.14 4020: Building Repair and Maintenance Services AMS, Inc. dba USA Security, Inc. 12401905 Monitoring 070121-093021 116.97 Orkin, Inc. 211912630 1564 Pest Inspection (June) 103.00 219.97