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monthly bill list of August 4th, 2021
COLUMBIA HEIGHTS PUBLIC LIBRARY 2021 Expenditures August 4th, 2021 2171: General Supplies Demco 6979865 072021 Labels (5,000) 119.93 119.93 2180: Books Baker & Taylor 2036070427 4129A Books 26.00 2036070427 4135A Books 32.30 2036070427 4137J Book 14.37 2036070427 4144J Books 18.21 2036070427 4145A Books 55.85 2036073039 4094JS Books 14.27 2036076694 4123A Book 12.99 2036076694 4135A Book 14.96 2036076694 4136J Book 9.41 2036076694 4144J Books 46.72 2036076694 4145A Books 74.11 2036076694 4147A Books 486.92 2036089691 4137J Books 40.94 2036089691 4143J Book 9.97 2036089691 4144J Book 6.49 2036089691 4147A Books 30.47 2036089691 4149J Books 306.26 2036089691 4150A Books 206.25 1,406.49 Cengage Learning Inc. 74654917 4096AS Large Print Book 28.49 28.49 2183: E-Books Anoka County Library 1659 2155 eBook Services 0720-0621 7,125.14 7,125.14 2189: DVDs Midwest Tape 500674982 DVD (Adult) 11.24 500674983 052421 DVDs (Adult) 20.98 32.22 4000: Maintenance and Repair Marco Inc. INV8923007 2763 PtrMaint 071521-081421 43.21 INV8930540 2763 CpyMaint 071521-081421 107.58 INV8930540 2763 CpyOverage 061521-071421 43.81 194.60 262-45017: 21st Century Grant 2170: Program Supplies Brianna Belanger (reimbursement) Target 071921 Skinnypop, Motts, Quaker 25.77 Target 072221 Motts 4.80 30.57 3050: Expert & Professional Services Growing Green Hearts/Heidi Ferris Contract Youth Program 7/20-22 750.00 750.00 240-45500