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HomeMy WebLinkAboutmonthly bill list of July 21st, 2021COLUMBIA HEIGHTS PUBLIC LIBRARY 2021 Expenditures July 21st, 2021 2000: Office Supplies Office Depot 179428091001 Double-Sided Tape 7.84 179437256001 Sticky Notes (3x3) 13.56 180307695001 Yellow Paper, Paperclips 8.62 180342846001 Cardstock (11x17) 38.49 68.51 2025: Automated Circulation System Supplies Anoka County Library 1657 2155 June Notices 100.00 100.00 2170: Program Supplies Bri Belanger (reimbursement) Amazon.com Bird Books 33.98 Office Depot 180307695001 Ziploc Bags (Gal.) 14.18 48.16 2171: General Supplies Office Depot 179428091001 Transparent Tape 29.47 29.47 2180: Books Baker & Taylor 2036040805 4119J Book 15.17 2036040805 4123A Books 12.98 2036040805 4132A Books 30.49 2036040805 4135A Books 45.98 2036040805 4136J Books 35.64 2036040805 4137J Books 14.92 2036040805 4138A Books 29.76 2036040805 4142A Books 122.03 2036041509 4136J Book 7.75 2036041509 4143J Books 431.95 2036047073 4094JS Book 4.54 2036049795 4123A Book 6.49 2036049795 4129A Book 12.19 2036049795 4133J Book 8.44 2036049795 4134A Books 31.01 2036049795 4136J Books 19.42 2036049795 4137J Books 18.82 2036049795 4143J Book 15.14 2036049795 4144J Books 229.29 2036052599 4138A Book 14.40 2036052599 4143J Book 9.41 2036052599 4145A Books 356.29 2036052599 4146J Books 242.71 2036058259 4094JS Books 10.07 5017074936 4093AS Books 156.10 1,880.99 Cengage Learning Inc. 74646135 4095AS Large Print Books 133.45 74646680 4096AS Large Print Book 28.49 161.94 National Fire Protection Assn. 6797939 4139RD Electrical Code Books 285.95 285.95 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2021 Expenditures July 21st, 2021 2185: Compact Discs Midwest Tape 500614884 061421 Audiobooks (Adult) 149.95 500631297 061421 Audiobooks (Adult) 194.95 344.90 2189: DVDs Midwest Tape 500614882 040821 DVD (Adult) 13.49 500614883 052421 DVDs (Adult) 277.41 500631295 052421 DVD (Adult) 29.99 500631297 042821 DVDs (Youth) 26.23 347.12 3050: Expert & Professional Services Anoka County Library 1658 2155 ILS Operating Costs (Q2) 3,390.87 Unique Management Services, Inc. 600552 2307 June Placements 35.80 3,426.67 3310: Local Travel Expense Brianna Belanger Reimbursement Mileage Q1/2 29.96 Renee Dougherty Reimbursement Mileage Q1/2 38.58 Cortni O’Brien Reimbursement Mileage Q1/2 41.22 109.76 4020: Building Repair and Maintenance Services Crock’s Plumbing, Inc. 261448 Replace Mini Water Heater 890.00 Setpoint Systems Corporation T20435 Tech Support 0521-0621 184.00 1,074.00 262-45017: 21st Century Grant 3050: Expert & Professional Services Parcel Arts Contract Youth Program (6/29) 425.00 425.00