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HomeMy WebLinkAboutbill list of April 25, 2011 of 2011 billsCOLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures April 25, 2011 883-45500-2180: Baker & Taylor 2025719463 2929FDON Books- LYL 62.44 2025752023 2929FDON 14.40 2025752023 2933FDON 26.62 103.46 103.46 883-45500-2180: Baker & Taylor Entertainment I50328540 032111FDN DVDs-LYL 26.18 I50947490 04042011FDON 75.75 101.93 101.93 __________________________________________________________________________________________________ 2020:Computer Supplies Office Depot 557657350001 Cartridges 33.45 33.45 2180: Books Baker & Taylor 2025708043 2903A Books 13.85 2025708043 2908A 15.48 2025708043 2910J 13.58 2025708043 2913A 11.07 2025708043 2914A 5.19 2025708043 2927A 1771.48 2025716853 2886JS 48.66 2025719463 2902J 9.41 2025719463 2903A 14.40 2025719463 2916J 11.07 2025719463 2927A 26.17 2025723590 2925A 15.51 2025723590 2927A 13.84 2025723590 2928A 956.52 2025741140 2886JS 3.89 2025752023 2899A 29.34 2025752023 2900A 21.60 2025752023 2919A 16.59 2025752023 2923A 13.82 2025752023 2927A 99.11 2025752023 2928J 7.20 2025752023 2934A 15.51 2025752023 2935A 567.35 5011373000 2889AS 19.53 Gale Group/ The 17136732 2875AS 129.73 3720.17 17137171 2877AS 160.47 290.20 4010.37 2185: Compact Discs Random House, INC. 1081248845 050278 CD Books (Juvie) 385.60 1081264492 050278 32.00 417.60 417.60 3050: Expert & Professional Services Unique Management Services 207885 2307 3/11 placements 76.89 76.89 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures April 25, 2011 4020:Building Repair and Maintenance Services Fidelity Building Services 0059570-IN 050353 Floor Buff 109.50 Heights Electric 6877 050609 Emer. Light check 167.40 6881 050657 Install outlets 313.78 481.18 NSI Mechanical Contracting Co W22218 2248 Boiler Inspection 168.00 758.68 4100:Rents and Leases Ameripride INC 1000800849 1928 Linen Towels 58.49 58.49