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HomeMy WebLinkAboutBill list of August 10, 2011 of 2011 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 10, 2011 PETTY CASH 2000 06/16/11 Board Pictures 5.74 2170 06/20/11 Crayons 13.74 2170 07/28/11 Envel. For Am. Girl 9.49 2171 06/06/11 Locktite Tape 6.96 2171 06/24/11 Ice for Parade 2.98 38.91 38.91 __________________________________________________________________________________________________ 411-51107-4020: NSI Mechanical Contracting Co W22939 2248 6/28 Service 564.00 W22940 2248 6/21 & 6/28 1515.64 2079.64 Service 2079.64 883-45500-2185: Random House, INC. 1081910739 051180 CD Books (Adult) 204.00 204.00 883-45500-2189: Baker & Taylor Entertainment I60954420 52711FDON DVDs (LYL) 11.23 11.23 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 571692522001 Staple/pen/pencil 34.06 572632837001 Sheet protectors 17.79 51.85 51.85 2010: Minor Non-consumable Items Silver Street 105146 050709 Computer tables/ 2839.03 chairs 2839.03 2025:Automated Circulation System Supplies Anoka County Library 1328 2155 Notices 4-6/11 400.00 400.00 2171: General Supplies Minitex 73629 051185 Security Strips 733.00 Trio Supply Company 960273 051222 Toilet tissue 70.80 803.80 2180: Books Baker & Taylor 2026008313 2886JS Books 16.86 2026017504 2962A 30.44 2026017504 2963J 392.34 2026026240 2886JS 3.24 2026031615 2925A 31.02 2026031615 2934A 14.95 2026031615 2960A 14.40 2026031615 2966A 118.06 2026031752 2964A 14.95 2026031752 2965J 479.07 2026035201 2967A 652.88 2026035201 2954A 13.84 2026055682 2967A 20.89 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 10, 2011 2026055682 2927A 149.95 2026055682 2956A 5.19 2026055682 2963J 22.37 2026055945 2962A 13.30 2026055945 2970J 123.68 2026060288 2939A 14.95 2026060288 2967A 11.07 2026060288 2971A 14.38 2026068949 2886JS 3.24 5011513283 2889AS 107.08 5011523354 2889AS 204.69 5011544599 2889AS 53.52 2526.36 Gale Group/ The 17244156 2877AS Books 130.48 17244547 2875AS 179.22 309.70 2836.06 2185: Compact Discs Baker & Taylor 2026031615 050887 CD Books (Juvie) 9.89 2026031615 051056 CD Books (Adult) 16.49 26.38 2189: DVDs Baker & Taylor Entertainment I60192040 051070 DVDs 14.96 I60366870 051070 37.46 I60954420 051195 DVDs 317.88 I60954440 051195 89.91 I61039290 051195 11.23 V59302520 051195 20.23 491.67 491.67 3050: Expert & Professional Services Anoka County Library 1329 2155 Cataloging 3-6/11 504.54 1330 2155 ILS 1-6/11 3326.10 3830.64 3830.64 4020:Building Repair and Maintenance Services Fidelity Building Services 0060369-IN 050353 Floor buffing 109.50 Rydberg/Scott 5660 050207 Window Cleaning 49.50 Schindler Elevator Comp. 8102981350 2259 Preventive Maint. 324.15 483.15 4100:Rents and Leases Ameripride INC 1000900062 1928 Linen Towels 58.49 58.49