Loading...
HomeMy WebLinkAboutBill list of July 20, 2011 of 2011 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 20, 2011 261-45015-2170: Back 2 Basics Learning 051069 Program materials 75.00 75.00 261-45015-2170: Back 2 Basics Learning 051069 Program 8/10/11 150.00 150.00 411-45500-2160: Grove Nursery 22103700 051074 Plants for 228.40 landscaping 228.40 883-45500-3050: Baker & Taylor 2025941168 2952FDON Books (LYL) 26.36 2025987466 2952FDON 17.38 2025993256 2952FDON 16.22 2026010152 2941FDON 12.78 2026014027 2941FDON 14.70 87.44 87.44 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 569916849001 Black Ink 30.51 30.51 2010: Minor Non-consumable Items Menards Cashway Lumber-Fridley 44338 051081 Dehumidifier 208.00 208.00 2170: Program Supplies Office Depot 568996481001 Crayons 6.90 6.90 2171: General Supplies Office Depot 568996481001 Windex/ppr towels 33.35 33.35 2180: Books Baker & Taylor 2025939637 2886JS Books 10.38 2025941168 2949J 19.39 2025941168 2950A 9.75 2025964082 2937A 13.84 2025964082 2949J 18.62 2025964082 2956A 77.97 2025987466 2925A 14.40 2025987466 2934A 14.40 2025987466 2936A 14.40 2025987466 2944A 14.38 2025987466 2946A 5.19 2025987466 2949J 23.35 2025987466 2951A 14.40 2025987466 2954A 14.40 2025987466 2955A 16.24 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 20, 2011 2025987466 2956A 5.19 2025988283 2886JS 15.09 2025993256 2956A 4.54 2026010152 2947A 29.89 2026010152 2955A 16.22 2026010152 2960A 30.99 2026010609 2961A 956.82 2026014027 2948A 13.85 2026014027 2962A 918.89 5011397396 2889AS 108.43 5011490152 2889AS 28.31 5011502041 2889AS 128.40 2537.73 Gale Group/ The 17235064 2877AS Books 26.25 Standard & Poor’s Corp. 30496256 2969RP Poor’s Register 685.44 3249.42 2181: Periodicals, Magazines & Newspapers Book Page Sub: One Year 282.00 282.00 2185: Compact Discs Baker & Taylor 2025941168 050887 CD Books (Juvie) 233.97 2025964082 050887 10.97 2025987466 050887 46.67 2025993256 051056 CD Books (Adult) 198.09 2026010152 051056 38.46 528.16 Baker & Taylor Entertainment I59051710 050888 Music CDs (Adult) 11.83 539.99 2189: DVDs Baker & Taylor Entertainment I59193780 051070 DVDs 56.21 I59193790 051070 157.43 213.64 213.64 3050: Expert & Professional Services Como Zoo & Conservatory 050891 Program 8/3/11 200.00 Unique Management Services 211342 2307 06/11 Placements 39.10 239.10