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HomeMy WebLinkAboutmonthly bill list of October 13th, 2021COLUMBIA HEIGHTS PUBLIC LIBRARY 2021 Expenditures October 13th, 2021 2170: Program Supplies Belanger, Brianna (reimbursement) Michaels.com Tissue, Twine, Lights 61.52 O’Brien, Cortni (reimbursement) Amazon.com Mini Paint Cups 11.88 Etsy.com Wooden Sugar Skulls 37.50 110.90 2171: General Supplies Paper Roll Products 172231 Receipt Paper Rolls 245.00 245.00 2180: Books Baker & Taylor 2036185050 4094JS Books 66.89 2036184421 4162J Books 604.44 2036194433 4158J Book 4.54 2036194433 4161A Book 15.51 2036194433 4163J Books 378.49 2036200081 4094JS Book 7.78 2036205402 4144J Book 6.49 2036205402 4160A Book 11.04 2036205402 4164A Books 429.46 2036214893 4094JS Books 9.08 5017216299 4093AS Books 178.55 5017245612 4093AS Book 35.95 1,748.22 Cengage Learning Inc. 75808969 4095AS Large Print Books 106.46 75809535 4096AS Large Print Books 168.69 275.15 2181: Periodicals, Magazines & Newspapers J.D. Power & Associates ORDUS095994 Used Car Guides 187.47 Mayo Clinic Health Letter Mayo Health Letter Renewal 32.00 School Library Journal School Library Jrnl Renewal 136.99 356.46 2185: Compact Discs MicroMarketing, LLC. 859234 485182 Audiobooks (Adult) 93.47 859543 485182 Audiobook (Adult) 25.49 860040 485182 Audiobooks (Adult) 59.45 861042 485182 Audiobook (Adult) 34.00 Midwest Tape 500918720 8132021 Music CDs (Youth) 33.37 500940127 8132021 Music CDs (Youth) 10.99 256.77 2189: DVDs MicroMarketing, LLC. 860396 484518 DVDs (Youth) 44.16 861232 484518 DVD (Youth) 14.98 Midwest Tape 500940129 083021 DVDs (Adult) 638.78 500982557 083021 DVDs (Adult) 52.47 500993278 083021 DVD (Adult) 26.24 501017084 083021 DVDs (Adult) 113.19 889.82 3050: Expert & Professional Services Burnette, Amber Contract Adult Program 9/21/21 50.00 Kullberg, Kathleen Contract Adult Program 9/25/21 100.00 150.00 4000: Maintenance and Repair Marco Inc. INV9124760 2763 PtrMaint 091521-101421 43.21 INV9177140 2763 CpyMaint 091521-101421 107.58 INV9177140 2763 CpyOverage 081521-091421 33.52 184.31 240-45500