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HomeMy WebLinkAboutmonthly bill list of June 19th, 2019COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures June 19th, 2019 2000: Office Supplies Cortni O’Brien (reimbursement) Dollar Tree (dish soap) 4.00 4.00 2030: Printing & Printed Forms Church Offset Printing, Inc. 103442 065799 SRP Adventure Guides 333.00 103442 065938 SRP Adventure Guides 113.00 446.00 2175: Food Supplies Cortni O’Brien (reimbursement) Walgreens (lemonade) 4.29 4.29 2180: Books Baker & Taylor 2034500193 3894JS Books 12.02 2034516555 3894JS Book 4.54 2034522108 3920A Books 31.02 2034522108 3922J Books 441.52 2034537965 3919J Books 58.98 2034537965 3920A Books 45.97 2034537965 3924A Books 311.71 2034546891 3918A Book 16.62 2034546891 3919J Book 13.29 2034546891 3920A Books 31.55 2034546891 3923J Books 241.17 2034570252 3899A Book 11.05 2034570252 3919J Books 66.34 2034570252 3921J Books 84.61 2034570252 3922J Book 12.71 2034570252 3923J Books 26.63 2034570252 3926J Books 534.24 2034578972 3928A Books 236.27 5015488068 3893AS Books 33.57 5015499204 3893AS Book 25.03 2,238.84 Cengage Learning 67038989 3895AS Large Print Books 190.43 67072071 3895AS Large Print Books 109.46 299.89 3050: Expert & Professional Services Unique Management Services 553754 2307 May Placements 62.65 Z Puppets Rosenschnoz, LLC Contract 065817 Program 6/12/2019 525.00 587.65 4000: Maintenance and Repair Marco Inc. INV6417893 2763 CpyMaint 051519-061419 82.56 INV6417893 2763 CpyOverage 041519-051419 38.93 121.49 4020: Building Repair and Maintenance Services Orkin 178990863 1564 Pest Inspection 100.54 Aid Electric Service, Inc. 58567 065962 Replace Sensor Switch 246.39 Commercial Steam Team 20098 065740 Steam Clean Furniture 750.00 1,096.93 240-45500