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HomeMy WebLinkAboutmonthly bill list of June 5th, 2019COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures June 5th, 2019 2030: Printing & Printed Forms Church Offset Printing, Inc. 103338 065739 SRP Letters & Bookmarks 114.00 103339 065890 Summer Event Calendars 82.00 196.00 2170: Program Supplies Office Depot 312946559001 065818 Pens, Feathers, Paper 24.26 312949487001 065818 Scotch Washi Tape 6.38 312949488001 065818 Scotch Washi Tape 6.48 312949489001 065818 Scotch Washi Tape 3.49 312949490001 065818 Scotch Washi Tape 2.99 312949491001 065818 Glue Sticks 7.85 317125281001 065913 Paper, Post-its, Wipes 198.76 Cortni O’Brien (reimbursement) ----------------- --------- Michaels (5/10) 24.81 Brianna Belanger (reimbursement) ----------------- --------- Michaels (5/10) 8.06 283.08 2171: General Supplies Rosedrew, Inc. (aka Showcases) 311950 065819 DVD Cases (102) 82.19 82.19 2180: Books Baker & Taylor 2034271906 3879J Book 5.19 2034271906 3890J Book 6.49 2034271906 3870A Books 280.63 2034271906 3897A Books 411.64 2034494039 3900J Book 4.54 2034494039 3914J Book 3.24 2034494039 3915A Books 62.55 2034494039 3916J Book 12.71 2034494039 3917J Books 17.16 2034504438 3907A Books 30.47 2034504438 3910J Book 7.20 2034504438 3914J Book 27.53 2034504438 3918A Books 257.61 2034504438 3919J Books 403.53 1530.49 2181: Periodicals, Magazines & Newspapers MPLS/STP Business Journal 9142406 Business Journal Renewal 120.00 120.00 2185: Compact Discs Midwest Tape 97325604 065697 Audiobooks (Adult) 461.88 97358316 065744 Audiobooks (Youth) 114.97 576.85 2187: Book/CD Sets Weston Woods 19317985 065703 Mixed Media Books/CDs 142.25 19395096 065703 Mixed Media Books/CDs 28.45 170.70 2189: DVDs Midwest Tape 97325603 065515 DVDs (Adult) 29.99 97358315 065766 DVDs (Youth) 475.20 505.19 3050: Expert & Professional Services Jessica Lee (Ensemble Music) Contract 065894 Program 5/6 & 5/13 (Youth) 110.00 Pioneer Photography (Ohman) Contract 065808 Program 5/18 (Adult) 250.00 360.00 4000: Maintenance and Repair Marco Inc. INV6352204 2763 PtrMaint 051519-061419 33.90 INV6352204 2763 PtrOverage 021519-051419 453.41 487.31 240-45500 COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures June 5th, 2019 4020: Building Repair and Maintenance Services City Wide Window Service 663376 065030 Monthly Window Cleaning 120.00 Setpoint Systems Corp. 181415 065300 Service Call 111918 975.00 1095.00 262-45021: 21st Century Grant 2170: Program Supplies Scholastic, Inc. 19389167 065668 SRP Book Incentives 498.58 498.58