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HomeMy WebLinkAboutBill list of November 9, 2011 of 2011 billsCOLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 9, 2011 261-45015-2030: Church Offset Printing 063090 051494 Fall events calendar 470.00 470.00 411-45500-4020: Millennium Carpet INC 0420 051372 Tile in print room 1700.00 1700.00 883-45500-2185: Baker & Taylor 2026342973 FRDON11 CD Books (Friends) 58.85 2026359275 FRDON11 CD Books (Friends) 35.75 2026372416 FRDON11 CD Books (Friends) 15.40 110.00 110.00 __________________________________________________________________________________________________ 2000: Office Supplies Brodart 214051 Scissors 19.91 Office Depot 584253648001 051623 Post-its/notepads 38.98 58.89 2020:Computer Supplies DEMCO, INC. 4381197 051560 Dusters/screen 24.96 cleaners 24.96 2025:Automated Circulation System Supplies Office Depot 584253648001 051623 Paper 262.54 262.54 2170: Program Supplies DEMCO, INC. 4381197 051560 Bookmarks 27.68 Xiong, MaiKao 10/06/11 Teen read prizes 20.68 10/09/11 5.00 25.68 53.36 2171: General Supplies DEMCO, INC. 4381197 051560 Misc. Cases 125.32 Menards- Fridley 94772 Textured 2x4 (tax) 37.19 4496 CREDIT -37.19 4507 Textured 2x4 34.80 96988 2” safe rel (tax) 6.70 4493 CREDIT -6.70 4504 2” safe release 6.27 98027 Mop/sealer (tax) 46.45 4497 CREDIT -46.45 4512 Mop/sealer 43.46 84.53 Office Depot 584253648001 051623 Gloves/pencils 49.52 Sherwin Williams 2275-8 Paint (tax) 38.33 2787-2 CREDIT TAX -2.55 35.78 295.15 2175: Food Supplies Xiong, MaiKao 10/19/11 Storytime program 16.47 16.47 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 9, 2011 2180: Books Baker & Taylor 2026322907 2886JS Books 3.89 2026325375 2999A 812.53 2026342973 2996A 5.19 2026342973 2998J 27.44 2026342973 2999A 37.03 2026357731 2886JS 3.89 2026359275 2975A 14.40 2026359275 2996A 15.57 2026359275 2999A 11.70 2026359275 3000A 15.51 2026359275 3001A 43.20 2026359275 3002J 178.06 2026367752 2963J 15.97 2026367752 2999A 25.99 2026367752 3003A 90.82 2026372416 2999A 31.02 2026372416 3004J 488.51 2026376609 3005A 43.75 5011665474 2889AS 21.87 5011675447 2889AS 155.75 5011686096 2889AS 190.83 2232.92 Gale Group/ The 3006RP College Blue Book 490.50 17338119 2875AS Books 76.49 17338712 2877AS 106.48 17351896 2876AD 26.29 699.76 2932.68 2181: Periodicals, Magazines & Newspapers Wall Street Journal, The Sub: One Year 374.40 374.40 2185: Compact Discs Baker & Taylor 2026342973 051555 CD Book (adult) 214.32 214.32 2189: DVDs Baker & Taylor Entertainment I67188440 051515 DVDs 32.23 I67322820 051515 11.23 I67392390 051515 29.94 I67461550 051515 36.71 I67641490 051515 52.48 I67714670 051515 11.23 V64811920 051515 11.23 V64917430 051515 33.64 218.69 218.69 4020:Building Repair and Maintenance Services Brin Northwestern Glass 517030S 051637 Window replace 390.00 Fidelity Building Services, INC. 0061205-IN 050353 Floor Buffing 109.50 Orkin, INC. 69042194 1564 Insp. 10/27/11 80.55 RR Gilpin Plumbing 1240 051380 Plumbing replace 1535.32 Schindler Elevator Comp. 8103051537 2259 Preventive Maint. 324.15 2439.52 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 9, 2011 261-45015-2030: Church Offset Printing 063090 051494 Fall events calendar 470.00 470.00 411-45500-4020: Millennium Carpet INC 0420 051372 Tile in print room 1700.00 1700.00 883-45500-2185: Baker & Taylor 2026342973 FRDON11 CD Books (Friends) 58.85 2026359275 FRDON11 CD Books (Friends) 35.75 2026372416 FRDON11 CD Books (Friends) 15.40 110.00 110.00 __________________________________________________________________________________________________ 2000: Office Supplies Brodart 214051 Scissors 19.91 Office Depot 584253648001 051623 Post-its/notepads 38.98 58.89 2020:Computer Supplies DEMCO, INC. 4381197 051560 Dusters/screen 24.96 cleaners 24.96 2025:Automated Circulation System Supplies Office Depot 584253648001 051623 Paper 262.54 262.54 2170: Program Supplies DEMCO, INC. 4381197 051560 Bookmarks 27.68 Xiong, MaiKao 10/06/11 Teen read prizes 20.68 10/09/11 5.00 25.68 53.36 2171: General Supplies DEMCO, INC. 4381197 051560 Misc. Cases 125.32 Menards- Fridley 94772 Textured 2x4 (tax) 37.19 4496 CREDIT -37.19 4507 Textured 2x4 34.80 96988 2” safe rel (tax) 6.70 4493 CREDIT -6.70 4504 2” safe release 6.27 98027 Mop/sealer (tax) 46.45 4497 CREDIT -46.45 4512 Mop/sealer 43.46 84.53 Office Depot 584253648001 051623 Gloves/pencils 49.52 Sherwin Williams 2275-8 Paint (tax) 38.33 2787-2 CREDIT TAX -2.55 35.78 295.15 2175: Food Supplies Xiong, MaiKao 10/19/11 Storytime program 16.47 16.47 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 9, 2011 2180: Books Baker & Taylor 2026322907 2886JS Books 3.89 2026325375 2999A 812.53 2026342973 2996A 5.19 2026342973 2998J 27.44 2026342973 2999A 37.03 2026357731 2886JS 3.89 2026359275 2975A 14.40 2026359275 2996A 15.57 2026359275 2999A 11.70 2026359275 3000A 15.51 2026359275 3001A 43.20 2026359275 3002J 178.06 2026367752 2963J 15.97 2026367752 2999A 25.99 2026367752 3003A 90.82 2026372416 2999A 31.02 2026372416 3004J 488.51 2026376609 3005A 43.75 5011665474 2889AS 21.87 5011675447 2889AS 155.75 5011686096 2889AS 190.83 2232.92 Gale Group/ The 3006RP College Blue Book 490.50 17338119 2875AS Books 76.49 17338712 2877AS 106.48 17351896 2876AD 26.29 699.76 2932.68 2181: Periodicals, Magazines & Newspapers Wall Street Journal, The Sub: One Year 374.40 374.40 2185: Compact Discs Baker & Taylor 2026342973 051555 CD Book (adult) 214.32 214.32 2189: DVDs Baker & Taylor Entertainment I67188440 051515 DVDs 32.23 I67322820 051515 11.23 I67392390 051515 29.94 I67461550 051515 36.71 I67641490 051515 52.48 I67714670 051515 11.23 V64811920 051515 11.23 V64917430 051515 33.64 218.69 218.69 4020:Building Repair and Maintenance Services Brin Northwestern Glass 517030S 051637 Window replace 390.00 Fidelity Building Services, INC. 0061205-IN 050353 Floor Buffing 109.50 Orkin, INC. 69042194 1564 Insp. 10/27/11 80.55 RR Gilpin Plumbing 1240 051380 Plumbing replace 1535.32 Schindler Elevator Comp. 8103051537 2259 Preventive Maint. 324.15 2439.52