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HomeMy WebLinkAboutmonthly bill list of October 27th, 2021COLUMBIA HEIGHTS PUBLIC LIBRARY 2021 Expenditures October 27th, 2021 2170: Program Supplies Cortni O’Brien (reimbursement) Oriental Trading Pride Giveaway Items 40.03 40.03 2171: General Supplies Blick Art Materials 7247360 100521 Archival Boxes (4) 107.68 107.68 2180: Books Baker & Taylor 2036218862 4158J Books 10.38 2036218862 4163J Books 22.74 2036218862 4164A Books 26.58 2036218862 4165A Books 309.96 2036219323 4147A Book 16.62 2036219323 4158J Book 3.89 2036219323 4166J Books 364.41 2036224395 4161A Book 11.63 2036224395 4166J Book 3.24 2036224395 4167A Books 119.05 2036224395 4168J Books 391.79 2036229808 4151A Book 22.46 2036229808 4163J Book 3.24 2036229808 4169A Books 104.17 2036244020 4157A Book 11.04 2036244020 4163J Book 3.89 2036244020 4168J Books 26.56 2036244020 4169A Books 39.27 2036244020 4170A Book 14.38 2036244020 4171J Books 360.75 2036248161 4163J Books 15.56 2036248161 4165A Book 16.62 2036248161 4172J Books 546.26 5017277158 81336167 Books 156.54 5017290844 4093AS Books 47.57 2,648.60 Cole Information Services, Inc. INV40071900 4175RS 2021 Cole Directories 537.95 537.95 2185: Compact Discs MicroMarketing, LLC 863174 Audiobooks (Adult) 335.70 863926 Audiobooks (Adult) 72.24 407.94 2189: DVDs MicroMarketing, LLC 862611 071421 DVD (Youth) 14.98 Midwest Tape 501048081 083021 DVDs (Adult) 35.98 50.96 3050: Expert & Professional Services Anoka County Library 1664 2155 September Notices 100.00 Unique Management, Inc. 605816 2307 September Placements 17.90 117.90 3310: Local Travel Expense Brianna Belanger Reimbursement Mileage Q3 33.60 33.60 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2021 Expenditures October 27th, 2021 4000: Maintenance and Repair Marco Inc. INV9224635 2763 PtrMaint 101521-111421 43.21 43.21 4020: Building Repair and Maintenance Services Allen Luciow-Allens Perfect Painting 09202021 Drywall, Doorstop, Painting 702.00 702.00 262-45017: 21st Century Grant 2170: Program Supplies Bri Belanger (reimbursement) Target Coding Club Treats 41.93 Target Coding Club Treats 27.23 69.16