HomeMy WebLinkAboutmonthly bill list of August 18th, 2021COLUMBIA HEIGHTS PUBLIC LIBRARY
2021 Expenditures
August 18th, 2021
2170: Program Supplies
The Bakken Museum 17837 Sound Kits 20.00
Janway 138473 Digital Stickers (500) 283.56
303.56
2990: Commodities Purchased for Resale
Janway 138483 Soft Ear Buds (250) 253.84
253.84
3050: Expert & Professional Services
Anoka County Library 1660 2155 July Notices 100.00
1661 2155 July Cataloging 71.78
Unique Management Services 603920 2307 July Placements 44.75
216.53
3105: Training and Educational Activities
Minnesota Library Association 200005826 2021 MLA Conf. (Renee) 100.00
200005826 2021 MLA Conf. (Brianna) 100.00
200.00
3220: Postage
USPS Postage on Returned Book 6.60
6.60
4020: Building Repair and Maintenance Services
AID Electric Service, Inc. 66385 Replace Switch 90.78
90.78
262-45017: 21st Century Grant
2170: Program Supplies
The Bakken Museum 17838 Color Chemistry Kits 60.00
60.00
3050: Expert & Professional Services
The Bakken Museum Contract Youth Program (7/29) 200.00
Parcel Arts Contract Youth Program (8/3) 350.00
Amber Burnette Contract Youth Program (8/10) 50.00
600.00
240-45500