HomeMy WebLinkAboutmonthly bill list of November 6th, 2019COLUMBIA HEIGHTS PUBLIC LIBRARY
2019 Expenditures
November 6th, 2019
2010: Minor Non-consumable Items
Peoples Electric Co. 307016.00 066703 Floor Box Cover 260.00
260.00
2030: Printing & Printed Forms
Church Offset Printing, Inc. 105815 Fall Events Calendars 35.00
35.00
2171: General Supplies
General Book Covers 19833 066679 Book Covers 429.46
429.46
2181: Periodicals, Magazines & Newspapers
The Wall Street Journal 010760509271 Wall Street Journal Renewal 539.88
539.88
4000: Maintenance and Repair
Marco Inc. INV6884137 2763 PtrMaint 101519-111419 33.90
INV6886223 2763 CpyMaint 101519-111419 82.56
INV6886223 2763 PtrOverage 091519-101419 29.88
146.34
4020: Building Repair and Maintenance Services
City Wide Window Service 6671433 065030 Monthly Window Cleaning 128.00
Assured Security Inc. 53925 066667 Lock Repair 145.00
273.00
262-45021: 21st Century Grant
3050: Expert & Professional Services
Jaime Gjerdingen Contract 066590 Program 10/18/2019 150.00
The Bakken Museum Contract 066552 Program 10/26/2019 360.00
510.00
240-45500