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Home My WebLink Aboutmonthly bill list of October 9th, 2019COLUMBIA HEIGHTS PUBLIC LIBRARY 2019 Expenditures October 9th, 2019 2000: Office Supplies Office Depot 382242283001 066547 Wipes, Tape, Labels 95.24 95.24 2171: General Supplies Trio Supply Company 555945 066514 Toilet Paper (300) 127.82 127.82 2175: Food Supplies Office Depot 382242283001 066547 Creamer 8.06 8.06 2181: Periodicals, Magazines & Newspapers Mayo Clinic Health Letter Mayo Health Renewal 32.00 32.00 3050: Expert & Professional Services Porterfolio, Inc. Contract 066435 Marcel’s Letters 9/25/19 200.00 200.00 3310: Local Travel Expense Renee Dougherty Reimbursement Mileage Q3 85.61 Cortni O’Brien Reimbursement Mileage Q3 96.16 181.77 4000: Maintenance and Repair Marco Inc. INV6763413 2763 PtrMaint 091519-101419 33.90 INV6764136 2763 CpyMaint 091519-101419 82.56 INV6764136 2763 CpyOverage 081519-091419 37.12 153.58 240-45500