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monthly bill list of October 7th, 2020
COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures October 7th, 2020 2000: Office Supplies Office Depot 126504647001 Calendars, Planners 90.42 90.42 2030: Printing & Printed Forms Church Offset Printing, Inc. 110902 Fall Event Calendars 52.85 52.85 2170: Program Supplies Scholastic, Inc. 23623627 Youth Program Books 157.12 Office Depot 120947658001 Glue, Construction Paper 17.87 120947658002 Watercolor Kits 32.50 126197182001 Glue 8.58 Brianna Belanger (reimbursement) Michaels Watercolor Paper 6.70 Michaels Oil Pastels, Hoops 10.13 232.90 2171: General Supplies General Book Covers 081720 Book Jackets 299.00 Trio Supply Company, Inc. 633214-00 Soap, Towels, Can Liners 249.07 Office Depot 126197182001 Tape 42.61 590.68 2180: Books Baker & Taylor 2035474456 4015A Book 8.44 2035474456 4028J Book 5.19 2035474456 4038A Book 14.95 2035474456 4043A Book 14.96 2035474456 4051A Books 24.68 2035474456 4052A Book 14.40 2035474456 4053A Book 15.51 2035474456 4054A Books 63.14 2035474456 4057A Books 207.93 2035481487 3988JS Book 4.54 2035481804 4054A Book 14.95 2035481804 4057A Book 15.51 2035481804 4058J Books 301.02 2035484863 4053A Books 33.24 2035484863 4054A Books 30.47 2035484863 4055J Book 8.44 2035484863 4059A Books 23.98 2035484863 4060J Books 740.24 5016408084 3987AS Books 51.15 5016423188 3987AS Books 59.02 1,651.76 Cengage Learning Inc. 72164714 3990AS Large Print Book 28.49 28.49 2181: Periodicals, Magazines & Newspapers Mayo Clinic Health Letter Mayo Health Letter Renewal 32.00 32.00 2185: CDs Midwest Tape 99354566 073120 CD (Youth) 10.99 99382694 08212020 CDs (Youth) 34.37 99410047 08212020 CDs (Youth) 86.34 131.70 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures October 7th, 2020 2189: DVDs Midwest Tape 99354565 073120 DVD (Youth) 16.49 99354568 DVDs (Adult) 368.82 99382696 DVDs (Adult) 105.71 99410049 DVDs (Adult) 179.90 99412030 073120 DVD (Youth) 5.24 676.16 4000: Maintenance and Repair Marco Inc. INV7958727 2763 CpyMaint 091520-101420 94.20 INV7958727 2763 CpyOverage 081520-091420 32.50 INV7958728 2763 CpyMaint 091520-101420 38.23 164.93 4020: Building Repair and Maintenance Services Asset Management Systems, Inc. 12401132 Monitoring 100120-123120 116.97 116.97 262-45017: 21st Century Grant 2170: Program Supplies Compas, Inc. 2020 Sewing Arts Kits (25) 550.00 Office Depot 120896820001 Journals (14) 47.78 120899647001 Masking Tape 7.64 123711650001 Roll Contact Adhesive 32.09 Brianna Belanger (reimbursement) Target Washable Paint, Bags 35.85 673.36 2171: General Supplies Office Depot 123691719001 Brushes, Colored Pencils 28.27 28.27 3050: Expert & Professional Services Native Pride Dancers Contract Native Pride Dance (9/26) 600.00 600.00