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HomeMy WebLinkAboutbill list of July 9, 2007 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 9, 2007 2020: COMPUTER SUPPLIES Office Depot 388198009-001 43476 printer cartridges 246.32 246.32 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Minitex 42872 43279 double barcodes 103.00 103.00 2171: GENERAL SUPPLIES Clark Products V590141 43358 Orange 409 cleaner 34.57 Demco Inc. 2840549 43428 Norbond liquid plastic 21.00 2840549 43428 Locking DVD cases 52.15 2840549 43428 Blue security strips 76.30 149.45 184.02 2180: BOOKS Baker & Taylor 2018657153 2007-2327 A books 14.96 2018657153 2007-2329 J 9.39 2018657153 2007-2339 J 16.77 2018657153 2007-2352 A 14.96 2018657153 2007-2358 J 9.41 2018657153 2007-2362 A 36.19 2018657153 2007-2363 A 14.38 2018657153 2007-2369 A 386.23 2018657381 2007-2370 RD 639.06 2018667694 2007-2328 J 5.51 2018667694 2007-2351 J 14.37 2018667694 2007-2352 A 13.82 2018667694 2007-2358 J 9.94 2018667694 2007-2369 A 9.08 2018667694 2007-2371 J 617.72 2018685708 2007-2327 A 13.82 2018685708 2007-2341 A 20.10 2018685708 2007-2345 A 4.54 2018685708 2007-2369 A 32.43 2018685708 2007-2371 J 37.72 2018685708 2007-2377 A 125.33 2018687211 2007-2369 A 4.54 2018687211 2007-2371 J 9.41 2018687211 2007-2374 A 694.76 2018687211 2007-2375 A 317.11 2018692356 2007-2370 RD 100.00 2018692356 2007-2371 J 6.47 2018692356 2007-2376 A 901.16 2018692356 2007-2378 A 280.30 0001618502 2007-2326 A Credit Memo _(20.97) 0001615029 2006-2276 A Credit Memo (24.72) 4,313.79 R.R. Bowker 03069109 2381 RS Forthcoming BIP 299.95 Goodeheart-Willcox Co. 61207 2360 RP Automotive Encyclopedia 60.00 MN Legal Services 5107 2356 RP Reference Booklets 14.00 Minnesota’s Bookstore 5907 2355 RP Licensed Child Care Centers 12.95 4,700.69 2181: PERIODICALS, MAGS, NEWSPAPERS EBSCO Publishing S-90528 USA Today Adjustment 10.93 10.93 2185: COMPACT DISCS Baker & Taylor Ent. H00728180 43397 Music Compact Discs 407.40 407.40 2189: DVDS Baker & Taylor Ent. J92933750 43301 DVD’s 14.96 J93110830 43301 11.21 26.17 26.17 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 9, 2007 4000: REPAIR AND MAINTENANCE All Safe Fire & Safety 78233 43463 Fire Extinguisher Service 56.75 American Rug Laundry 4064 43449 Mats cleaned at Library 313.92 Commercial Steam Team 3316 43403 Carpet Cleaning 890.00 Squeegee Pro 3749 42672 Windows Cleaned 5/29/2007 45.00 1,305.67 4100: RENTS AND LEASES AmeriPride Inc. M245014 1928 Linen Towel Service 39.68 39.68 2