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monthly bill list of June 9th, 2021
COLUMBIA HEIGHTS PUBLIC LIBRARY 2021 Expenditures June 9th, 2021 2010: Minor Non-Consumable Items Office Depot 170384149001 Portable P.A. System 60.49 60.49 2030: Printing & Printed Forms Church Offset Printing, Inc. 115171 Summer 2021 Calendar 54.00 54.00 2170: Program Supplies Office Depot 170387233001 First Aid Kit 11.17 Lakeshore 2132480521 Rainbow Bookmarks (300) 96.89 108.06 2171: General Supplies Trio Supply Company, Inc. 681044 Towels, Can Liners 190.84 190.84 2180: Books Baker & Taylor 2035988049 4117A Book 10.40 2035988049 4123A Book 12.99 2035988049 4126J Book 12.78 2035988049 4129A Books 58.45 2035988049 4131J Books 265.36 2035988274 4132A Books 516.04 876.02 3050: Expert & Professional Services Unique Management Services, Inc. 601376 2307 April Placements 44.75 44.75 4000: Maintenance and Repair Marco Inc. INV8770037 2763 CpyMaint 051521-061421 107.58 INV8770037 2763 CpyOverage 041521-051421 59.80 Bibliotheca, LLC US-26089-W8L3 RFID/Gate/SelfCheck Maint. 4,429.70 4,597.08 4020: Building Repair and Maintenance Services Setpoint Systems Corporation T20327 Tech Support 0321-0421 184.00 184.00 240-45500