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HomeMy WebLinkAboutbill list of May 23, 2011 of 2011 billsCOLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 23, 2011 261-45015-2170: St. Croix Screen Printing 90502 050764 Bookawocky 906.50 t-shirts 906.50 883-45500-2180: Baker & Taylor 2025816061 2941FDON Books (LYL) 101.39 101.39 883-45500-2189: Baker & Taylor Entertainment I52420690 42111FDON DVDs (LYL) 98.07 I53357520 42111FDON DVDs (LYL) 11.23 109.30 Midwest Tape 2498581 FDON1234 DVDs (LYL) 12.99 122.29 _________________________________________________________________________________________________ 2000: Office Supplies Office Depot 563272585001 Folders/Envelopes 33.95 33.95 2171: General Supplies Office Depot 563272585001 Bags 3.96 3.96 2180: Books Baker & Taylor 2025764398 2886JS Books 12.98 2025787553 2886JS 33.44 2025809738 2886JS 15.56 2025816061 2927A 16.61 2025816061 2932A 30.96 2025816061 2937A 53.15 5011384638 2889AS 67.64 5011409704 2889AS 50.71 281.05 Minitex 71586 2938RD Politics in MN 79.00 360.05 2185: Compact Discs Baker & Taylor 2025798423 050721 CD books (adult) 367.47 2025816061 050721 26.38 393.85 393.85 2189: DVDs Baker & Taylor Entertainment I52951390 050339 DVDs 14.96 Midwest Tape 2498581 050703 DVDs 225.90 2505021 050703 DVDs 78.97 304.87 319.83 3050: Expert & Professional Services Unique Management Services 209028 2307 4/11 placements 87.69 87.69 87.69 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 23, 2011 4020:Building Repair and Maintenance Services Altra Blind Cleaning 3970 050741 Blind cleaning 207.00 NSI Mechanical Contracting Co W22413 2248 4/28 repair 118.50 W22414 2248 4/27 Boilr shut dwn 235.75 354.25 Schindler Elevator Comp. 8102910464 2259 Preventive Maint. 324.15 885.40 4100:Rents and Leases Ameripride INC 1000826529 1928 Linen Towels 58.49 58.49