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HomeMy WebLinkAboutBill list of February 28, 2011 of 2011 billsCOLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures February 28, 2011 2000: Office Supplies Office Depot 551307141001 050331 Sheet protectors/ 14.34 copy holder 14.34 2010: Minor Non-consumable Items Office Depot 551307141001 050331 Shredder 116.99 116.99 2025:Automated Circulation System Supplies Anoka County Library 1324 2155 01/11 Notices 100.00 100.00 2171: General Supplies Consolidated Plastics CO 3222304 CM 050182 CREDIT -32.20 7175550 050182 Brush Dry Mat 126.90 94.70 Office Depot 551307141001 050331 Wipes & sponges 14.26 Trio Supply Company 933366 050303 Replace TP disp. 23.00 131.96 2180: Books Baker & Taylor 2025531071 2878A Books 15.48 2025531071 2900A 16.04 2025531071 2902J 12.18 2025531071 2907A 486.01 2025532571 2886JS 13.62 2025543792 2900A 43.13 2025543792 2907A 40.50 2025543792 2910J 800.78 1427.74 Gale Group/ The 17071862 2877AS 51.74 17072590 2875AS 153.72 205.46 1633.20 2181: Periodicals, Magazines & Newspapers Library Journal Sub: One Year 157.99 157.99 2185: Compact Discs Random House, INC. 1080844031 050225 CD Books 81.00 81.00 3050: Expert & Professional Services Unique Management Services 205624 2307 January Placements 66.60 66.60 4100:Rents and Leases Ameripride INC 1000749110 1928 Linen Towels 56.56 56.56