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Home My WebLink About05-16-2018 monthly bill listCOLUMBIA HEIGHTS PUBLIC LIBRARY 2018 Expenditures May 16th, 2018 240-45500 2000: Office Supplies Office Depot 133661943001 063909 Paper & Laminating 162.27 133662174001 063909 Picture Hangers 9.99 172.26 2030: Printing & Printed Forms Church Offset Printing, Inc. 97126 063902 Spring 2018 Events Flyer 63.00 63.00 2170: Program Supplies Bri Belanger (reimbursement) Joann.com 33.95 33.95 2181: Periodicals, Magazines & Newspapers Polish-American Journal Polam Journal Renewal 25.00 25.00 3050: Expert and Professional Services Unique Management Services 461678 2307 April Placements 17.90 17.90 3430: Advertising Other Columbia Heights Lions Club 2018OH 063941 Jamboree Ad/Parade 150.00 150.00 4000: Maintenance and Repair Marco Inc. INV5161238 2763 PtrMaint 041518-051418 26.85 26.85 4020: Building Repair and Maintenance Services Horowitz, Inc. (NSI Mechanical) W44544 063861 Boiler Pump Replacement 1,569.97 1,569.97