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HomeMy WebLinkAboutmonthly bill list of May 22nd, 2019COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures May 22nd, 2019 2025: Automated Circulation System Supplies Anoka County Library 1599 2155 April Notices 100.00 Paper Roll Products 84128 065827 Thermal Paper Rolls 101.39 201.39 2170: Program Supplies Brianna Belanger (reimbursement) Party City (4/26) 11.98 Target (4/26) 13.69 25.67 2171: General Supplies Menards/Cashway Lumber - Fridley 9222 065805 Landscaping Supplies 50.91 50.91 2180: Books Baker & Taylor 2034509784 3920A Books 272.49 2034512699 3919J Book 5.19 2034512699 3921J Books 673.87 951.55 Cengage Learning 66877827 3896AS Large Print Books 138.70 138.70 Mergent, Inc. (FTSE Russell) 217824 3925RD Harris MN Directories 407.00 407.00 2181: Periodicals, Magazines & Newspapers Polish American Journal Pol-Am Journal Renewal 25.00 25.00 3050: Expert & Professional Services Anoka County Library 1600 2155 April Disc Cleaning 16.00 Weber Endeavors (NS Genealogy) Contract 065816 Adult Program 4/24/2019 100.00 Unique Management Services 552369 2307 April Placements 35.80 151.80 3105: Training and Educational Activities University of MN Library Pre-Pay 065834 Enhancing Quality Staff 150.00 (Nick/Winnie) 150.00 4000: Maintenance and Repair Marco Inc. INV6294538 2763 CpyMaint 041519-051419 72.45 INV6294538 2763 CpyOverage 031519-041419 31.62 104.07 4020: Building Repair and Maintenance Services Trustworthy Glass, Inc. 4885 065814 Glass Glazing 320.00 320.00 262-45021: 21st Century Grant 3050: Expert & Professional Services Spark Youth, Inc. Contract 065810 Youth Program 4/27/2019 315.00 315.00 240-45500