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HomeMy WebLinkAboutBill list of September 28, 2011 of 2011 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 28, 2011 883-45500-2185: Random House, INC. 1082211536 051180 Adult CD books 38.25 (Friends) 38.25 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 577256382001 051376 Planner 17.99 577866532001 Name badges 14.80 32.79 32.79 2025:Automated Circulation System Supplies Anoka County Library 1334 2155 8/11 Notices 100.00 100.00 2171: General Supplies DEMCO Media 4338488 051398 DVD cases 214.80 4341637 051433 Laminate/tape 196.41 411.21 Office Depot 577866532001 Batteries/Key tags 18.59 429.80 2180: Books Baker & Taylor 2026134185 2886JS Books 14.26 2026137161 2886JS 3.89 2026160728 2886JS 14.92 2026169914 2953A 15.48 2026169914 2957A 11.07 2026169914 2968A 32.01 2026169914 2975A 52.42 2026169914 2976A 58.71 2026183302 2956A 5.19 2026183302 2968A 53.13 2026183302 2976A 52.39 2026183302 2977J 644.77 2026200964 2950A 13.84 2026200964 2951A 14.38 2026200964 2968A 12.97 2026200964 2980A 509.61 2026205415 2977J 18.80 2026205415 2980A 38.83 2026205415 2981A 230.03 2026205415 2982J 240.22 5011579779 2889AS 81.98 5011588821 2889AS 56.26 5011600733 2889AS 67.05 5011611501 2889AS 86.78 2328.99 Gale Group/The 17296229 2876AD Books 637.87 17298922 2876AD 45.84 17303385 BECKY 15.21 698.92 Morningstar INC 2987RP Mutual funds-1yr 925.00 Value Line Publishing INC 2986RP Invest Survey- 1yr 898.00 4850.91 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 28, 2011 2181: Periodicals, Magazines & Newspapers Reader’s Digest Association Sub: One Year 29.98 Star Tribune Sub: One Year 82.95 112.93 2185: Compact Discs Baker & Taylor 2026169914 051317 CD Books (adult) 279.77 2026200964 051317 27.49 307.26 307.26 2189: DVDs Baker & Taylor Entertainment I63133030 051195 DVDs (adult) 10.38 10.38 3050: Expert & Professional Services Anoka County Library 1333 2155 8/11 Cataloging 191.88 Unique Management 213666 2307 8/11 Placements 35.80 227.68 4020:Building Repair and Maintenance Services Rydberg/ Scott 5716 050207 Window Cleaning 49.50 49.50 4100:Rents and Leases Ameripride INC 1000947981 1928 Linen Towels 58.49 58.49