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HomeMy WebLinkAboutmonthly bill list of April 3rd, 2019COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures April 3rd, 2019 2025: Automated Circulation System Supplies Anoka County Library 1591 2155 February Notices 100.00 100.00 2030: Printing & Printed Forms Church Offset Printing, Inc. 102021 065559 Spring Event Calendars 75.00 75.00 2171: General Supplies Trio Supply Company, Inc. 516480 065541 TP, Floor Cleaner 181.82 181.82 2180: Books Baker & Taylor 2034369533 3887J Book 5.19 2034369533 3903A Book 13.85 2034369533 3904A Book 14.96 2034369533 3905J Books 305.28 2034374450 3898A Book 13.29 2034374450 3902J Book 14.37 2034374450 3904A Book 11.70 2034374450 3907A Books 374.05 2034374450 3908J Books 474.51 2034390459 3877A Book 16.07 2034390459 3902J Book 9.41 2034390459 3907A Books 83.16 2034390459 3908J Books 29.24 2034390459 3909J Books 564.92 2034397507 3902J Book 15.17 2034397507 3907A Books 102.24 2034397507 3910J Books 523.76 2034406055 3887J Book 5.53 2034406055 3903A Book 16.06 2034406055 3907A Books 58.12 2034406055 3908J Book 11.69 2034406055 3911A Books 130.40 2034406055 3912A Books 541.22 3334.19 2181: Periodicals, Magazines & Newspapers New York Times 804458941 NYTimes Renewal 520.00 520.00 3050: Expert & Professional Services Anoka County Library 1596 2155 February Cataloging 54.94 Amber Burnette Contract Adult Program 3/27/19 35.00 89.94 4000: Maintenance and Repair Marco Inc. INV6135844 2763 PtrMaint 031519-041419 30.13 INV6141187 2763 CpyMaint 031519-041419 72.45 INV6141187 2763 CpyOverage 021519-031419 33.97 136.55 4020: Building Repair and Maintenance Services Horowitz (aka. NSI Mechanical) W48171 065535 Boiler Troubleshooting 138.30 138.30 262-45021: 21st Century Grant 3050: Expert & Professional Services MN Center for Book Arts Contract 065386 Craft Lab (3/21) 253.26 Jaime Gjerdingen Contract 065185 Knitting Clinic (3/22) 200.00 453.26 240-45500