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Home My WebLink Aboutmonthly bill list of February 3rd, 2021COLUMBIA HEIGHTS PUBLIC LIBRARY 2021 Expenditures February 3rd, 2021 2000: Office Supplies Office Depot 145641329001 Double-Sided Tape 15.68 15.68 2020: Computer Supplies Office Depot 146532874001 USB-C to HDMI Cable 40.99 40.99 2025: Automated Circulation System Supplies Minitex 102070 RFID Tags (6000) 1,197.00 1,197.00 2170: Program Supplies Office Depot 146132084001 Laminating Pouches 54.99 Scholastic, Inc. 26844063 Youth Paperbacks (25) 99.00 Cortni O’Brien (reimbursement) Amazon.com Notebook/Journals (6) 41.44 Amazon.com Paint Brushes 6.95 202.38 2171: General Supplies Trio Supply Company, Inc. 656203-00 TP, Tissues, Towels, Bags 477.98 477.98 4000: Maintenance and Repair Marco Inc. INV8337971 2763 CpyMaint 011521-021421 94.20 INV8337971 2763 CpyOverage 121520-011421 17.35 INV8337972 2763 PtrMaint 011521-021421 38.23 Tech Logic, Inc. RC003650 Annual Maintenance/SSA 9,180.00 9,329.78 262-45017: 21st Century Grant 2170: Program Supplies Office Depot 150398536001 Scissors, Cups, Dice 106.16 150429454001 Glue 4.86 Blick Art Materials, LLC 142021 Brushes, Tempera, Etc. 136.51 Barnes & Noble, Inc. 4063631 6263610 Teen Book Club Books 127.50 Brianna Belanger (reimbursement) Amazon.com LED Diodes, Batteries 12.97 388.00 240-45500