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HomeMy WebLinkAboutmonthly bill list of December 16th, 2020COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures December 16th, 2020 2030: Printing & Printed Forms Church Offset Printing, Inc. 112070 Winter 2020 Newsletter 76.50 76.50 2170: Program Supplies Baker & Taylor 2035610316 4076J2170 Books 62.28 Scholastic, Inc. 25458179 Paperback Books (25) 56.75 119.03 2180: Books Baker & Taylor 2035610316 4043A Book 10.40 2035610316 4058J Books 15.25 2035610316 4069A Book 9.75 2035610316 4070A Book 14.95 2035610316 4073A Books 46.52 2035610316 4074J Book 12.74 2035610316 4077A Books 47.64 2035610316 4079A Books 546.85 2035625599 4072A Book 19.39 2035625599 4077A Book 15.51 2035625599 4081J Books 276.88 2035637330 3988JS Books 27.25 2035638026 4070A Book 14.95 2035638026 4073A Book 11.04 2035638026 4074J Book 4.54 2035638026 4077A Book 14.40 2035638026 4080J Book 9.97 2035638026 4081J Books 43.20 2035638026 4082A Books 99.86 2035655774 4082A Books 15.56 2035655774 4086J Books 286.93 5016574424 3987AS Books 206.55 5016589198 3987AS Book 35.42 1,785.55 Cengage Learning, Inc. 72636351 3990AS Large Print Book 28.49 28.49 2181: Periodicals, Magazines & Newspapers School Library Journal SLJ Renewal 136.99 136.99 2185: Compact Discs Midwest Tape 99646630 111020 Audiobooks (Adult) 234.94 99673162 111020 Audiobooks (Adult) 567.86 802.80 2189: DVDs Midwest Tape 99643258 101320 DVD (Youth) 11.24 99643259 110920 DVDs (Adult) 329.11 99673160 101320 DVDs (Youth) 26.23 99673161 110920 DVDs (Adult) 176.16 542.74 4000: Maintenance and Repair Marco Inc. INV8190428 2763 PtrMaint 111520-121420 38.23 INV8190428 2763 PtrOverage 081520-111420 1.43 39.66 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures December 16th, 2020 4330: Subscription, Membership Minnesota Library Association 300003767 MLA Mbr – Dougherty 230.00 300003775 MLA Mbr – O’Brien 200.00 300003779 1272020 MLA Mbr – Belanger 200.00 630.00 262-45017: 21st Century Grant 2170: Program Supplies Blick Art Materials, LLC. 5035620 11192020-21 Art Tissue/Craftsticks 25.11 Lakeshore 2675571120 111320 Tangrams Tub 31.98 57.09