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Home My WebLink Aboutmonthly bill list of April 15th, 2020COLUMBIA HEIGHTS PUBLIC LIBRARY 2020 Expenditures April 15th, 2020 2171: General Supplies Trio Supply Company, Inc. 599481 067504 Multifold Paper Towels 91.20 598884 067504 Sanitizing Concentrate 67.44 598850 067504 Towel Rolls, Nitrile Gloves 197.39 599030 067504 Nitrile Gloves 400.50 756.53 2180: Books Baker & Taylor 2035178558 4006J Book 10.39 2035178558 4008J Book 9.97 2035183120 3977A Book 11.67 2035183120 4010A Books 400.96 2035183120 4011A Books 605.37 2035184203 3999J Book 13.84 2035184203 4010A Books 31.01 2035184203 4012J Books 173.49 2035186646 4001J Book 14.37 2035186646 4013J Books 283.63 2035187986 3988JS Book 8.30 2035188099 4010A Book 15.51 2035188099 4014J Books 543.10 5016108502 3987AS Book 34.30 2,155.91 Cengage Learning Inc. 70160918 3989AS Large Print Books 83.97 70161349 3990AS Large Print Books 54.73 138.70 3310: Local Travel Expense Renee Dougherty Reimbursement Mileage Q1 116.38 Cortni O’Brien Reimbursement Mileage Q1 14.77 Bri Belanger Reimbursement Mileage Q1 24.15 155.30 4000: Maintenance and Repair Marco Inc. INV7452942 2763 CpyMaint 031520-041420 82.56 INV7452942 2763 CpyOverage 021520-031420 150.49 233.05 4020: Building Repair and Maintenance Services City Wide Window Service 679679 067491 Monthly Window Cleaning 128.00 128.00 240-45500