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HomeMy WebLinkAboutbill list of December 22, 2011 of 2011 bills
COLUMBIA HEIGHTS PUBLIC LIBRARY
Expenditures
December 22, 2011
2170: Program Supplies
Dougherty/ Renee Byerly’s 9/24 Housewright 9/28 3.20
Upstart- Division of Highsmith 4435554 Bkmks/bk bags 48.45
51.65
2171: General Supplies
DEMCO Media 4429006 051731 Bags/CD albums 387.05
387.05
2175: Food Supplies
Dougherty/ Renee Target 9/28 Housewright 9/28 4.09
Rainbow 10/30 Coffee-bk group/ 13.29 17.38
Friends 17.38
2180: Books
Baker & Taylor 2026184694 2886JS Books 32.03
2026454183 2886JS 7.78
2026461812 3008A 16.04
2026461812 3011A 31.02
2026461812 3013J 10.34
2026461812 3015A 940.94
2026466257 3015A 15.48
2026466257 3016J 686.86
2026472700 2977J 8.30
2026472700 3011A 32.12
2026472700 3015A 13.85
2026472700 3016J 13.58
2026476415 3013J 4.54
2026476415 3015A 14.95
2026476415 3016J 3.85
2026476415 3017A 46.53
2026478812 2886JS 12.98
2026480507 3013J 2.59
2026498512 2886JS 10.38
2026500870 3007J 3.32
2026500870 3012J 5.84
2026500870 3013J 5.17
2026500870 3015A 28.80
2026500870 3016J 18.25
2026500870 3018A 400.09
2026500870 3019J 157.45
2026508293 3007J 7.70
2026508293 3018A 12.97
2026508293 3019J 35.59
2026508293 3020A 1499.50
2026518653 3012J 19.99
2026518653 3020A 25.99
2026518653 3022A 82.38
2026519076 3020A 19.47
2026519076 3021J 353.73
2026519076 3023A 9.72
2026523307 3020A 32.44
COLUMBIA HEIGHTS PUBLIC LIBRARY
Expenditures
December 22, 2011
2026523307 3025A 208.89
5011727541 2889AS 56.06
5011737447 2889AS 114.36
5011748998 2889AS 21.87 5023.74
Gale Group/ The 17394950 2875AS Books 157.47
Midwest Art Fairs 7381 2012 annual sub 21.90
5203.11
2185: Compact Discs
Baker & Taylor 2026480507 051772 CDBooks (adult) 71.97
Baker & Taylor Entertainment I70432750 051802 Music CDs (adult) 264.58
I70432780 051802 14.05
I70881190 051802 8.87
I71015771 051724 Music CDs (adult) 7.39
I71346350 051724 11.83
V67056940 051724 20.70 327.42
Midwest Tape 2692434 051789 CD/Books (adult) 154.97
2698563 051789 CD music (adult) 8.99 163.96
563.35
2187: Book/ CD Set
Baker & Taylor 2026461812 051609 CD/Book kits 29.95
2026500870 051609 18.95 48.90
48.90
2189: DVDs
Baker & Taylor Entertainment I69945210 051783 DVDs 501.27
I69945270 051783 56.21
I70432751 051783 65.95
I70788050 051783 12.74
I71015770 051783 26.24
I70196870 051651 DVDs 21.73 684.14
Midwest Tape 2692433 051789 DVDs 212.91
2698562 051789 277.89 490.80
1174.94
3050: Expert & Professional Services
Unique Management Services 217292 2307 11/11 placements 107.40
107.40
4020:Building Repair and Maintenance Services
Heights Electric INC. 6964 051833 Repair light fixt. 275.62
Rydberg/Scott 5796 050207 Window cleaning 49.50
325.12
4100:Rents and Leases
Ameripride INC 1001024944 1928 Linen Towels 58.49
58.49