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HomeMy WebLinkAboutmonthly bill list of February 6th, 2019COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures February 6th, 2018 2170: Program Supplies Brianna Belanger (reimbursement) Michaels 16.09 Michaels 130.08 Cortni O’Brien (reimbursement) Cub Foods 14.97 161.14 2175: Food Supplies Brianna Belanger (reimbursement) All-Staff Mtg Target 10.52 Cortni O’Brien (reimbursement) All-Staff Mtg Cub Foods 24.97 Nick Olberding (reimbursement) All-Staff Mtg Bob’s Produce Ranch 33.75 69.24 2180: Books Baker & Taylor 2034237183 3556JS Books 19.46 2034246186 3556JS Books 12.29 2034255367 3881J Book 13.84 2034255367 3883A Book 14.38 2034255367 3887J Books 16.25 2034255367 3889J Book 10.40 2034255367 3890J Book 4.54 2034255367 3892J Book 10.38 2034271997 3898A Books 461.84 2034286236 3894JS Books 11.54 5015309963 3781AS Books 36.61 611.53 Cengage Learning Inc. 65761711 3885AD Large Print Book 26.39 65815113 3783AS Large Print Books 188.18 65815645 3784AS Large Print Books 54.73 65934493 3885AD Large Print Book 25.59 294.89 2181: Periodicals, Magazines & Newspapers School Library Journal SLJ 1YR Renewal 136.99 JD Power & Associates R1-826-159808 NADA Used Car Guide 90.00 226.99 4000: Maintenance and Repair Marco Inc. INV5930504 2763 CpyMaint 011519-021419 72.45 INV5930504 2763 CpyOverage 121518-011419 31.96 INV5930505 2763 PtrMaint 011519-021419 30.13 134.54 2170: Program Supplies Barnes & Noble, Inc. 3780664 065277 Awkward (10 books) 88.00 3760413 065278 Nimona (8 books) 95.92 3742200 065279 Moon Girl (10 books) 143.90 327.82 3050: Expert & Professional Services Amber Burnette Contract 065107 Program 1/19/19 75.00 Textile Center Contract 065108 Program 1/25/19 325.00 400.00 240-45500 21st Century Grant 262-45021