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HomeMy WebLinkAboutbill list of March 28, 2011 of 2011 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures March 28, 2011 261-45015-2020: Baker & Taylor 2025633374 050363 Materials for 98.66 2025644011 050363 WORKS 14.92 113.58 113.58 __________________________________________________________________________________________________ 2020:Computer Supplies Office Depot 553753182001 Cartridges 27.83 27.83 2025:Automated Circulation System Supplies Anoka County Library 1325 2155 2/11 Notices 100.00 100.00 2175:Food Supplies Office Depot 553753182001 Coffee 11.36 11.36 2180: Books Baker & Taylor 2025622757 2886JS Books 21.41 2025625704 2901A 31.02 2025625704 2914A 232.75 2025629774 2910A 13.58 2025629774 2913A 25.23 2025629774 2917A 153.70 2025633374 2914A 5.19 2025634191 2916J 952.63 2025644011 2878A 15.48 2025644011 2899A 14.38 2025644011 2910J 6.30 2025644011 2915A 14.38 2025644011 2916J 8.86 2025644011 2918A 98.61 5011311069 2889AS 29.10 1622.62 Gale Group/ The 17101907 2875AS 102.73 17102377 2877AS 104.23 206.96 1829.58 2185: Compact Discs Baker & Taylor Entertainment I48571120 050432 Music CDs (Adult) 33.27 33.27 2189: DVDs Baker & Taylor Entertainment I47811010 050339 DVDs 29.96 I48222370 050339 22.42 I49020240 050339 22.42 74.80 74.80 3050: Expert & Professional Services Unique Management Services 206749 2307 02/11 placements 47.00 47.00 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures March 28, 2011 4000:Maintenance and Repair Coordinated Business Systems CNIN067508 047875 Monthly Copier 70.00 Maint. 70.00 4020:Building Repair and Maintenance Services Fidelity Building Services 0059317-IN 050353 Floor Buffing 109.50 109.50 4100:Rents and Leases Ameripride INC 1000774667 1928 Linen Towels 58.49 58.49 4330:Subscription, Membership Minnesota Library Association 050489 MLA Memb. 485.00 RD/BL/MT 485.00