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HomeMy WebLinkAboutbill list of March 14, 2011 of 2011 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures March 14, 2011 261-45015-3430: American Library Association 21443385 050250 Teen Tech Week 116.40 116.40 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 552071801001 Pens 8.40 551307406001 050331 Thank you cards 9.49 17.89 17.89 2010: Minor Non-consumable Items Office Depot 551307405001 050331 Fax machine 103.01 103.01 2171: General Supplies Boelter Companies 93365253 050291 Ozium 91.70 Trio Supply Company 937234 Hand soap 22.50 Voss Lighting 15174217-00 050247 Light bulbs 104.00 218.20 2180: Books Baker & Taylor 2025540674 2902J Books 82.04 2025540674 2907A 10.38 2025540674 2909A 267.26 2025552412 2886JS 3.24 2025565203 2865A 14.95 2025565203 2868A 14.40 2025565203 2871A 13.30 2025565203 2901A 27.14 2025565203 2902J 184.41 2025565203 2907A 33.09 2025565203 2908A 13.30 2025565203 2909A 25.95 2025565203 2910J 41.73 2025576149 2886JS 29.88 2025582329 2865A 14.38 2025582329 2879A 14.93 2025582329 2909A 10.38 2025582329 2910J 90.14 2025582329 2911A 41.52 2025599583 2886JS 16.85 2025617774 2899A 14.93 2025617774 2903A 15.51 2025617774 2907A 157.97 2025617774 2910J 31.64 5011287685 2889AS 56.86 5011299146 2889AS 28.52 1254.70 CCH Incorporated 428357 2912RS Medicare/Medicaid 25.95 Hudson Maps 3441 050323 Library - maps 40.04 1320.69 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures March 14, 2011 2189: DVDs Baker & Taylor Entertainment I46402570 050339 DVDs 431.96 I46402580 050339 36.70 I46844070 050339 11.23 I47083370 050339 44.95 I47279860 050339 7.48 I47409400 050339 7.95 I47451870 050339 24.69 I47539980 050339 11.24 V44824640 050339 29.96 606.16 606.16 4000:Maintenance and Repair Coordinated Business Systems CNIN065702 047875 Monthly Copier 70.00 70.00 4020:Building Repair and Maintenance Services MN Dept of Labor & Industry B42ALR0007578I 050449 Elevator Permit 300.00 Orkin INC 62619381 1564 Inspection 2/24/11 75.99 Rydberg/Scott 5528 050207 Window Cleaning 49.50 Schindler Elevator Comp. 7100198588 050052 Escutcheon/ 1271.00 ADA phone 1696.49