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HomeMy WebLinkAboutBill list of November 23, 2011 of 2011 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 23, 2011 883-45500-2185: Baker & Taylor 2026397054 FRDON11 CDBooks (Friends) 33.00 33.00 _________________________________________________________________________________________________ 2025:Automated Circulation System Supplies Anoka County Library 1340 2155 10/11 Notices 100.00 Minitex 75465 051620 Barcodes 249.00 349.00 2030: Printing & Printed Forms Church Offset Printing INC 063192 051687 Business cards 55.03 MKX 55.03 2170: Program Supplies American Library Association 23645871 051648 Posters/bkmks 129.15 129.15 2171: General Supplies General Book Covers 11512 051695 Book Covers 680.64 Home Depot 11/02/11 Repair 10.32 Minitex 75468 051703 Security strips 1069.00 1759.96 2180: Books Baker & Taylor 2026381313 2886JS Books 3.89 2026397054 2962A 13.82 2026397054 3003A 4.54 2026397054 3004J 12.78 2026397054 3007J 416.87 2026403945 3004J 2.59 2026403945 3008A 349.37 2026405323 2886JS 7.79 2026411031 2999A 13.82 2026411031 3002J 19.12 2026411031 3004J 13.09 2026411031 3005A 30.96 2026411031 3009A 23.67 2026411907 3010A 114.18 2026415652 3007J 5.53 2026415652 3011A 457.24 5011696754 2889AS 17.37 5011707425 2889AS 42.75 1549.38 Houchen Bindery LTD 192013 2994BIA Bindery-adult 240.10 192013 2995BIJ Bindery-juvie 109.10 349.20 Physician’s Desk Reference 3014RP PDR 2012 64.95 1963.53 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 23, 2011 2181: Periodicals, Magazines & Newspapers EBSCO Publishing 0020643 CREDIT -29.88 0022931 CREDIT -36.05 1331677 Sub: One Year 21.50 Sub: One Year 3009.93 2965.50 Mayo Clinic Health Letter Sub: One Year 29.55 School Library Journal Sub: One Year 136.99 3132.04 2185: Compact Discs Baker & Taylor 2026379897 051610 CDBooks-juvie 105.51 2026415652 051555 CDBook-adult 54.95 160.46 Random House, INC. 1082436245 050278 CDBooks-juvie 12.00 1082667805 050278 134.00 9000038344 050278 CREDIT-juvie -116.00 1082633395 051636 CDBooks-adult 273.62 303.62 464.08 2187: Book/ CD Set Baker & Taylor 2026379897 051609 CD Kits 36.44 Recorded Books 74433864 051628 CD kits 226.99 263.43 2189: DVDs Baker & Taylor Entertainment I68196550 051515 DVDs 22.46 V65752280 051515 14.96 I68196551 051651 391.81 I68495320 051651 34.49 V65752281 051651 60.67 524.39 524.39 2990: Commodities Purchased for Resale UPSTART- Division of Highsmith 4397634 051605 Book bags 136.20 136.20 3050: Expert & Professional Services Anoka County Library 1339 2155 10/11 Cataloging 284.00 Unique Management Services 216069 2307 10/11 placements 125.30 409.30 3430: Advertising Other Multnomah County Library ECS-480 051704 Preschool promos 140.00 140.00 4020:Building Repair and Maintenance Services Rydberg/Scott 5769 050207 Window Cleaning 49.50 Twin City Hardware INC 483586 051713 Exit alarm repair 148.40 197.90 4100:Rents and Leases Ameripride INC 1000999042 1928 Linen Towels 58.49 58.49