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HomeMy WebLinkAboutmonthly bill list of December 2nd, 2020COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures December 2nd, 2020 2000: Office Supplies Office Depot 134179675001 WhiteOut, Ink, PostIts 24.28 24.28 2010: Minor Non-Consumable Items Weldon Company, LLC 2009 CORTNI Library Shelving 725.00 725.00 2025: Automated Circulation System Supplies Anoka County Library 1639 2155 October Notices 100.00 100.00 2170: Program Supplies Office Depot 135774234001 Staked Signs 59.97 135774565001 Industrial Tape 22.86 Scholastic, Inc. 25458179 Youth Books (25) 56.75 139.58 2171: General Supplies Office Depot 134185656001 Plastic Bags 26.99 26.99 2180: Books Baker & Taylor 2035580529 4063A Book 22.16 2035580529 4069A Books 27.26 2035580529 4070A Books 31.02 2035580529 4071J Book 7.14 2035580529 4073A Books 176.32 2035584939 4027A Book 16.06 2035584939 4063A Book 16.07 2035584939 4065J Book 11.04 2035584939 4066J Book 10.52 2035584939 4071J Books 35.70 2035584939 4073A Books 31.57 2035584939 4074J Books 203.62 2035585494 4075J Books 519.83 2035590107 3988JS Book 5.19 2035599705 4039A Book 16.61 2035599705 4054A Book 16.04 2035599705 4069A Book 14.93 2035599705 4071J Books 92.17 2035599705 4072A Books 29.91 2035599705 4073A Books 59.80 2035599705 4075J Books 28.21 2035605133 3988JS Book 15.09 2035605721 4069A Book 24.26 2035605721 4072A Book 17.73 2035605721 4073A Books 60.79 2035605721 4074J Books 38.30 2035605721 4077A Books 271.34 5016525728 3987AS Book 32.44 5016542208 3987AS Book 25.31 5016559516 3987AS Books 130.80 1,987.23 Cengage Learning Inc. 72591656 3989AS Large Print Books 188.93 72592217 3990AS Large Print Books 85.47 274.40 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures December 2nd, 2020 2181: Periodicals, Magazines & Newspapers Wall Street Journal 010760509271 WSJ Renewal (1yr) 539.88 539.88 2189: DVDs Midwest Tape 99532740 073120 DVD (Youth) 7.49 99556846 101320 DVDs (Youth) 278.07 99587028 101320 DVDs (Youth) 33.72 99616137 101320 DVDs (Youth) 67.44 386.72 3050: Expert & Professional Services Anoka County Library 1639 2155 October Cataloging 49.60 Marco, Inc. INV8143769 Comprise Project 155.00 Unique Management Services 597134 2307 October Placements 187.95 392.55 4000: Maintenance and Repair Marco, Inc. INV8166679 2763 CpyMaint 111520-121420 94.20 INV8166679 2763 CpyOverage 101520-111420 36.92 131.12 262-45017: 21st Century Grant 2170: Program Supplies Blick Art Materials, LLC 4952542 11102020-21 Totes, Fabric, Clay 172.54 4982380 11102020-21 Fine Sharpies (75) 70.35 Brianna Belanger (reimbursement) Amazon 1.5" Circle Stickers 9.98 Etsy White Pop Sockets 13.70 Family Dollar Food Coloring 34.45 Michaels Brushes, Pads, Needles 60.01 361.03 883-45500: Donation Fund 2180: Books Baker & Taylor 2035580529 4050DON Book (Michael Magnuson) 15.51 15.51