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HomeMy WebLinkAboutBill list of August 31, 2011 of 2011 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 31, 2011 261-45015-2170: Embroidery & More 9627 051208 T-shirts 600.00 600.00 411-51107-4020: R W Ceiling and Walls 07/21/11 051218 Paint Boardroom 375.00 Soffit 375.00 883-45500-2185: Random House INC 1082019741 051180 Adult Audiobooks 33.99 (Friends) 33.99 __________________________________________________________________________________________________ 2171: General Supplies Trio Supply Company 001210 051306 Cleaner/ can liners 167.30 167.30 2180: Books Baker & Taylor 2026089699 2886JS Books 36.07 2026104955 2967A 9.72 2026104955 2943J 9.41 2026104955 2963J 9.41 2026104955 2966A 11.68 2026104955 2968A 782.96 2026104955 2973J 13.58 2026104955 2974J 439.03 2026118913 2968A 26.62 2026118913 2973J 7.20 2026118913 2975A 1006.23 5011569301 2889AS 21.15 2373.06 2373.06 2181: Periodicals, Magazines & Newspapers National Automobile Dealers 000276141 Sub: One Year 98.00 NADA Used Car 98.00 2189: DVDs Baker & Taylor Entertainment I61365490 051195 DVDs 48.65 I61866310 051195 63.69 I61939040 051195 14.96 I62322060 051195 14.98 V60288830 051195 14.99 I61939040 051252 DVDs 599.23 I61954480 051252 157.32 I62138320 051252 33.72 I62322061 051252 22.46 I62502680 051252 119.93 I62721950 051252 44.96 I63032000 051252 11.23 V60448850 051252 28.46 1174.58 1174.58 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 31, 2011 4020:Building Repair and Maintenance Services Orkin INC 67297248 1564 Insp. 8/16/11 80.55 Rydberg/ Scott 5691 050207 Window Cleaning 49.50 130.05 4100:Rents and Leases Ameripride INC 1000923664 1928 Linen Towels 58.49 58.49