Loading...
HomeMy WebLinkAboutbill list of April 11, 2011 of 2011 billsCOLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures April 11, 2011 261-45015-2020: Baker & Taylor 2025666115 050363 Workshop Mat. 25.96 25.96 883-45500-2180: Baker & Taylor 2025671000 2920FDON Books (Love Lib) 42.00 2025680242 2922FDON 57.89 2025699426 2924FDON 40.26 140.15 140.15 __________________________________________________________________________________________________ 2171: General Supplies Trio Supply Company 940491 050550 Cleaner/Towels 72.80 941071 050550 Toilet ppr 70.80 143.60 143.60 2180: Books Baker & Taylor 2025666115 2910J Books 12.78 2025666115 2913A 15.51 2025666115 2914A 16.22 2025666115 2916J 35.41 2025666115 2917A 10.38 2025666115 2919A 1162.50 2025670027 2886JS 12.96 2025671000 2914A 12.97 2025680242 2879A 15.51 2025680242 2914A 22.13 2025680242 2915A 16.62 2025680242 2916J 18.82 2025680242 2918A 5.19 2025680242 2923A 624.49 2025692304 2886JS 6.48 2025699426 2899A 46.53 2025699426 2901A 14.95 2025699426 2914A 10.38 2025699426 2917A 10.38 2025699426 2919A 13.85 2025699426 2923A 42.07 2025699426 2925A 14.38 5011334575 2889AS 48.49 2189.00 CCH Incorporated 432183 2931RS SS Explained 68.95 Mid-MN Legal Assistance 2926RP Booklets 14.00 World Chamber of Commerce 2930RP 2011 directory 54.00 2325.95 2181: Periodicals, Magazines & Newspapers NEW YORK TIMES/THE Sub: One Year 405.60 Pioneer Press Sub: One Year 260.00 665.60 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures April 11, 2011 2185: Compact Discs Baker & Taylor Entertainment I48571110 050432 Music CDs (Adult) 212.20 I50154120 050432 25.89 238.09 238.09 4020:Building Repair and Maintenance Services Firenet Systems, INC. 14408-11-02088 2330 Annual Monitoring 240.00 Rydberg/Scott 5548 050207 Window Cleaning 49.50 289.50