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HomeMy WebLinkAboutBill list of May 16, 2012 of 2012 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 16, 2012 883-45500-2185: Baker & Taylor 2026973862 052533 CDbooks (LYL) 13.75 Recorded Books 74527483 052553 CDbooks (LYL) 246.11 259.86 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 606861114001 Supplies 2.67 2.67 2171: General Supplies Office Depot 606861114001 Paper/labels 47.28 Sherwin Williams 4963-2 Paint 16.79 64.07 2180: Books Baker & Taylor 2026939227 3074J Books 9.07 2026939227 3075A 53.22 2026939227 3076J 528.90 2026942692 3063A 5.19 2026942692 3068A 14.40 2026942692 3070A 16.22 2026957444 3070A 42.07 2026957444 3076J 9.10 2026957444 3077J 105.64 2026959102 3036JS 12.33 2026973862 3056A 11.07 2026973862 3070A 46.44 2026973862 3077J 7.79 2026973862 3078J 202.17 5011962181 3035AS 191.58 5011974814 3035AS 14.89 1270.08 Teach Me Tapes INC. 048049 Replacement bk 9.16 1279.24 2185: Compact Discs Baker & Taylor 2026939227 052416 CDBooks (Adult) 21.97 2026942692 052531 CDBooks (Juvie) 115.43 2026973862 052416 CDBooks (Adult) 14.38 151.78 Baker & Taylor Ent. I79661320 052532 Music CDs 11.83 Random House, INC. 1083924350 052427 CDbooks (Adult) 202.50 366.11 2189: DVDs Baker & Taylor Entertainment I79981840 052568 DVDs 251.63 I79981850 052568 63.67 I80014501 052568 11.23 I80014500 052417 7.49 334.02 334.02 3050: Expert & Professional Services Unique Management Services INC. 222264 2307 4/12 Placements 89.50 89.50 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 16, 2012 4020:Building Repair and Maintenance Services Fidelity Building Services INC. 0062901-IN 051808 Floor buffing 109.50 Heights Electric INC. 7014 052646 Lights/wall fixture 281.26 7015 052646 Light repair 148.86 430.12 Schindler Elevator Corp 8103192400 2413 Prevent. Maint. 348.48 888.10 4100:Rents and Leases Ameripride INC 1002122646 1928 Linen Towels 58.49 58.49