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HomeMy WebLinkAboutBill list of February 14, 2011 of 2011 billsCOLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures February 14, 2011 261-45015-3050: Back 2 Basics Learning 050134 Program 2/18/11 200.00 200.00 2000: Office Supplies Office Depot 549435551001 050200 Folders/Binders 31.92 31.92 2170: Program Supplies DEMCO Media 4086105 050183 Pencils 26.92 Oriental Trading Company 642670876-01 Program supplies 44.93 71.85 2171: General Supplies DEMCO Media 4086105 050183 Laminate 83.16 Home Depot 01/20/11 Cabinet Handles 22.14 Office Depot 549435551001 050200 Planner/Tape 44.09 149.39 2180: Books Baker & Taylor 2025466605 2886JS Books 33.85 2025469449 2755JS 3.24 2025469449 2853A 31.02 2025469449 2864A 13.30 2025469449 2886A 16.04 2025469449 2887J 13.58 2025469449 2900A 608.85 2025488470 2886JS 13.63 2025494879 2864J 15.59 2025494879 2887J 9.41 2025494879 2900A 57.25 2025494879 2901A 9.72 2025494879 2902J 660.47 2025510484 2886JS 22.70 2025527681 2864J 35.75 2025527681 2865A 14.40 2025527681 2900A 37.64 2025527681 2902J 114.48 2025527681 2903A 9.75 1720.67 State of MN-MN’s Bookstore 2904RP 235.00 1955.67 3250: Other Communications Comcast 01/08/11 2225 Monthly Internet 64.90 64.90 4000:Maintenance and Repair Coordinated Business CNIN064136 047875 Copier Maint. 70.00 70.00 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures February 14, 2011 4020:Building Repair and Maintenance Services Heights Electric 6858 050265 Repair ballasts 237.38 Rydberg/Scott 5501 050207 Window Cleaning 49.50 Schindler Elevator Comp. 8102838836 2259 Preventive Maint. 324.15 611.03