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Home My WebLink AboutBill list of September 14, 2011 of 2011 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 14, 2011 PETTY CASH 4375 08/17/11 Volunteen prizes 30.57 30.57 __________________________________________________________________________________________________ 411-45500-2010: Upbeat INC 0138599 051278 Table and Bench 1648.67 0138770 051278 Liftgate service 95.00 1743.67 1743.67 411-45500-2160: Gertens Greenhouse 222835 051361 Trees 468.00 468.00 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 576154259001 051338 Sharpies/post-its 18.42 577256037001 051376 Planners/calendars 136.21 154.63 154.63 2170: Program Supplies Olson/ Kelly J Rainbow 8/25/11 Lemonade/cups 12.66 Volunteens 12.66 2171: General Supplies Demco, INC 4320086 051181 CDBook cases 391.04 Office Depot 576154259001 051338 Bands/tape 112.40 Trio Supply Company 004141 Paper towels 45.00 548.44 2180: Books Baker & Taylor 2026114455 2886JS Books 14.40 2026149060 2944A 31.02 2026149060 2968A 51.58 2026149060 2972A 13.84 2026149060 2973J 5.19 2026149060 2974J 5.19 2026149060 2975A 23.05 2026150900 2947A 13.84 2026150900 2954A 13.84 2026150900 2964A 13.84 2026150900 2973J 9.39 2026150900 2976A 795.16 990.34 Dun & Bradstreet 10346873-01 2984RP Million Dollar Dir. 804.50 Gale Group/ The 17270875 2875AS Books 209.21 17271404 2877AS 160.47 369.68 Info USA Marketing INC. 1124040458 2979RS MN Business Dir. 620.00 Loader/ M. Rebecca 08/29/11 Child Called It 20.32 2804.84 2185: Compact Discs Baker & Taylor 2026149060 050887 CDBooks 35.75 35.75 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 14, 2011 2189: DVDs Baker & Taylor Entertainment I63861910 051252 DVDs 18.71 V61709620 051252 11.23 29.94 29.94 4020:Building Repair and Maintenance Services Dalco Roofing & Sheet Metal 044278 051024 Roof Maint. 2515.00 Fidelity Building Services 0060648 050353 Floor buffing 109.50 2624.50 4375:Volunteer Recognition Olson/ Kelly J Bakery 08/25/11 Cake Volunteens 20.00 20.00