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HomeMy WebLinkAboutmonthly bill list of September 22nd, 2021COLUMBIA HEIGHTS PUBLIC LIBRARY 2021 Expenditures September 22nd, 2021 2030: Printing & Printed Forms Church Offset Printing, Inc. 117160 Fall Events Calendar (250) 52.00 52.00 2170: Program Supplies Office Depot 191523286001 Blank Signs w/ Stakes 40.58 191523716001 Velcro 12.18 52.76 2171: General Supplies Rosedrew Inc, aka Showcases 321189 082621 CD Jewel Cases (100) 317.52 317.52 2180: Books Baker & Taylor 2036158745 4094JS Books 55.62 2036162409 4131J Book 3.89 2036162409 4148J Book 25.05 2036162409 4154J Books 25.13 2036162409 4157A Books 20.70 2036162409 4158J Books 17.19 2036162409 4159J Books 399.89 2036182060 4150A Book 16.06 2036182060 4157A Books 32.10 2036182060 4158J Book 3.89 2036182060 4160A Book 151.10 2036182060 4161A Books 607.68 1,358.30 3050: Expert & Professional Services Anoka County Library 1662 2155 August Notices 100.00 1663 2155 August Disc Polishing 18.00 Unique Management Services, Inc. 604930 2307 August Placements 44.75 162.75 4020: Building Repair and Maintenance Services A.M.S. Inc. dba USA Security 12402091 Monitoring 1021-1221 116.97 Assured Security, Inc. 215094 Repair Lock Mounts 194.00 City Wide Window Service, Inc. 697576 Window Cleaning 0721 128.00 693123 Window Cleaning 0421 128.00 Orkin, Inc. 214282849 1564 Pest Inspection 0821 103.00 Setpoint Systems Corporation T20503 Tech Support 0721-0821 184.00 Viking Automatic Sprinkler 1025-F177275 Annual Sprinkler Inspection 300.00 1025-F177280 Annual Fire Alarm Inspection 283.88 1,437.85 240-45500