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monthly bill list of March 3rd, 2021
COLUMBIA HEIGHTS PUBLIC LIBRARY 2021 Expenditures March 3rd, 2021 2000: Office Supplies Office Depot 152777366001 Paper, Laminating Pouches 167.67 167.67 2025: Automated Circulation System Supplies Anoka County Library 1649 2155 January Notices 100.00 100.00 2170: Program Supplies Office Depot 152796897001 Velcro Roll (Youth) 23.88 153646826001 Laminating Pouches (Youth) 54.99 Blick Art Materials, LLC. 5804073 021221 Sculpey III (30-pk) 59.47 138.34 2171: General Supplies Trio Supply Company, Inc. 659432-00 Liners, Tissues 125.27 125.27 2181: Periodicals, Magazines & Newspapers Star Tribune 1268499 Star Tribune Renewal 580.84 580.84 3050: Expert & Professional Services Anoka County Library 1647 2155 January Disc Cleaning 11.00 1648 2155 January Cataloging 31.54 42.54 4000: Maintenance and Repair Marco Inc. INV8445442 2763 CpyMaint 021521-031421 94.20 INV8445442 2763 CpyOverage 011521-021421 82.06 INV8446910 2763 PtrMaint 021521-031421 38.23 INV8446910 2763 PtrOverage 111520-021421 340.73 555.22 4020: Building Repair and Maintenance Services Orkin, Inc. 206930924 1564 Pest Inspection (Feb) 101.55 101.55 262-45017: 21st Century Grant 2170: Program Supplies Brianna Belanger (reimbursement) Amazon.com Flagging Tape, Laces 24.95 Amazon.com Kite Line (24x100') 15.89 Dollar Tree Bags, Tape, Streamers 29.00 69.84 240-45500