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HomeMy WebLinkAboutbill list of December 28, 2011 of 2011 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 28, 2011 PETTY CASH 2171 11-9-11 Photo frame 22.49 22.49 __________________________________________________________________________________________________ 261-45015-2030: Church Offset Printing 063856 051852 Events calendar 360.00 360.00 __________________________________________________________________________________________________ 2025:Automated Circulation System Supplies Anoka County Library 1341 2155 11/11 Notices 100.00 100.00 2170: Program Supplies Xiong, Mai Kao 12/19/11 Winter read 42.69 42.69 2171: General Supplies Trio Supply Company 017886a 051905 Supplies- Library 117.82 117.82 2180: Books Baker & Taylor 0002241832 3011A CREDIT -16.06 2026520619 2886JS Books 12.98 2026531200 3019J 5.84 2026531200 3020A 26.81 2026531200 3026A 621.58 2026538009 3013J 10.50 2026538009 3027J 529.39 2026545157 2886JS 14.40 2026552488 3012J 10.83 2026552488 3019J 11.66 2026552488 3020A 20.74 2026552488 3021J 39.53 2026552488 3022A 5.19 2026552488 3025A 5.19 2026552488 3026A 46.04 2026552488 3027J 25.64 2026552488 3029A 14.96 2026556596 3019J 5.84 2026556596 3026A 29.86 2026556596 3027J 17.32 2026556596 3033A 911.03 2026557029 3027J 18.06 2026557029 3034J 334.45 5011759292 2889AS 66.30 5011767262 2889AS 61.52 2829.60 World Book 1437453 3024RD World Book 2012 1798.00 4627.60 2181: Periodicals, Magazines & Newspapers Kiplinger Washington Letter Sub: One Year 99.00 NADA appraisal guides Sub: One Year 75.00 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 28, 2011 174.00 2185: Compact Discs Baker & Taylor 2026552488 051772 CD Books (adult) 54.95 Baker & Taylor Entertainment I71761561 051802 CD music (adult) 12.57 I71903430 051802 14.05 26.62 81.57 2189: DVDs Baker & Taylor Entertainment I71761560 051783 DVDs 11.23 I71879730 051783 23.24 I71903431 051783 24.70 V69876980 051783 32.96 92.13 92.13 3050: Expert & Professional Services Anoka County Library 1342 2155 11/11 Cataloging 151.70 151.70 3310: Local Travel Expense Dougherty, Renee Mileage 2011 17.03 Loader, Rebecca Mileage Sep-Dec 117.91 Xiong, Mai Kao Mileage Sep-Dec 26.27 161.21 4020: Building Repair and Maintenance Services Heights Electric Inc. 6974 051915 Light disconnect 220.00 Orkin INC. 70492579 1564 Inspect 12/15 80.55 300.55