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HomeMy WebLinkAboutmonthly bill list of March 6th, 2019COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures March 6th, 2019 2025: Automated Circulation System Supplies Anoka County Library 1594 2155 January Notices 100.00 100.00 2170: Program Supplies Brianna Belanger (reimbursement) Target (2/15) 15.96 Target (2/18) 15.22 31.18 2171: General Supplies Rosedrew (aka Showcases) 310415 065330 Large Vinyl Media Cases 118.99 Trio Supply Company 511923 065407 TP/Bags/Gloves/Tissue 309.58 428.57 2180: Books Baker & Taylor 2034332683 3898A Book 13.82 2034332683 3899A Books 41.77 2034332683 3900J Book 9.97 2034332683 3901A Book 22.16 2034332683 3902J Books 244.35 2034343302 3897A Book 19.39 2034343302 3901A Book 14.95 2034343302 3902J Book 7.80 2034343302 3903A Books 280.94 2034343302 3904A Books 331.59 986.74 3050: Expert & Professional Services Gretchen Wronka Contract 065365 Program 2/27/2019 100.00 100.00 4000: Maintenance and Repair Marco Inc. INV6042660 2763 CpyMaint 021519-031419 72.45 INV6042660 2763 CpyOverage 011519-021419 34.51 INV6042661 2763 PtrMaint 021519-031419 30.13 INV6042661 2763 PtrOverage 111518-021419 370.97 508.06 883-45500: Donation Fund 2010: Minor Non-Consumable Items Constructive Playthings 5164520400 065301 Blocks, Mirrors, Magnets 189.72 189.72 2170: Program Supplies Walter Horishnyk (NYK Images) 20181201 065399 Photo Prints (90th Aniv) 499.50 499.50 240-45500