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HomeMy WebLinkAboutmonthly bill list of August 25th, 2021COLUMBIA HEIGHTS PUBLIC LIBRARY 2021 Expenditures August 25th, 2021 2170: Program Supplies Cortni O’Brien (reimbursement) Amazon.com You, Me, & the Sea 8.67 Michaels Cords & Felt 15.97 Blick Art Materials, LLC 6810406 080321 ClassPack, Acrylic Paint 157.81 182.45 2171: General Supplies Demco, Inc. 6987505 80521 Tape, Sign Holders, DVD 202.89 6989025 80521 Multi-Disc DVD Cases 0.00 Trio Supply Company, Inc. 696480 Soap, TP, Bowl Cleaner 211.73 414.62 2180: Books Baker & Taylor 2036084514 4133J Book 14.37 2036084514 4134A Book 12.99 2036084514 4144J Books 31.08 2036084514 4147A Books 89.57 2036084514 4148J Books 1,106.60 2036094483 4094JS Book 3.89 2036102076 4134A Book 11.04 2036102076 4135A Book 12.99 2036102076 4137A Book 9.97 2036102076 4144J Book 6.49 2036102076 4147A Books 31.58 2036102076 4148J Book 10.52 2036102076 4150A Book 22.46 2036102076 4151A Books 495.48 2036116556 4128J Book 9.97 2036116556 4143J Book 6.49 2036116556 4148J Books 239.2 2036116556 4150A Books 16.87 2036116556 4151A Books 47.35 2036124750 4144J Book 6.49 2036124750 4148J Books 53.47 2036124750 4153A Books 525.26 2036128870 4155A Books 344.79 2036128870 4156A Books 118.23 5017143964 4093AS Book 32.94 5017171390 4093AS Books 52.28 3,312.37 Cengage Learning Inc. 74782627 4095AS Large Print Books 161.19 74809618 4095AS Large Print Book 28.49 74810095 4096AS Large Print Book 26.99 216.67 Sha Dor, LLC 0004 4152JD Somali Books 40.98 40.98 2185: Compact Discs Midwest Tape 500785433 Audiobooks (Youth) 109.97 500785435 061421 Audiobook (Adult) 39.99 MicroMarketing, LLC 858516 Audiobooks (Adult) 169.98 858941 Audiobooks (Adult) 140.17 460.11 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2021 Expenditures August 25th, 2021 2189: DVDs Midwest Tape 500733903 052421 DVD (Adult) 22.49 MicroMarketing, LLC 857532 071421 DVDs (Youth) 294.43 857872 071421 DVDs (Youth) 31.97 348.89 262-45017: 21st Century Grant 3050: Expert & Professional Services Compas, Inc. Contract Youth Program (8/12/21) 525.00 525.00