Loading...
HomeMy WebLinkAboutbill list of September 24, 2007 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 24, 2007 2000: Office Supplies Office Depot 3978444493.001 043896 Calendar 8.99 8.99 2020:Computer Supplies Office Depot 3978444493.001 043896 Cartridges 178.17 178.17 2025:Automated Circulation System Supplies Anoka County Library 1179 1961 Aug. 2007 Notices 100.00 Office Depot 3978444493.001 043896 Receipt rolls 51.24 151.24 2170: Program Supplies Southeast Libraries COOP 027273 8/16/07 Note Cards, Candle 39.50 39.50 2171: General Supplies General Book Covers 70735 043929 Book Covers 298.19 298.19 2180: Books Baker & Taylor 20190993852370RDBooks1000.00 20190993852410A 241.97 20191275912309JS 34.23 20191317362309JS 3.24 20191868992370RD 28.89 20191868992376A 12.74 20191868992383J 10.52 20191868992386A 4.54 20191868992392J 26.02 20191868992395A 13.82 20191868992410A 40.87 20191910352309JS 8.44 20191910362309JS 45.06 20192389052358J 14.37 20192389052363A 13.82 20192389052384A 16.04 20192389052410A 10.38 20192389052413A 1106.14 20192457162413A 14.93 20192699332399J 12.74 20192699332413A 16.62 20192699332414A 598.28 20192906592415A 38.99 20192906592416J 428.133740.78 Brodart G5024262420RS Books66.54 G5139522418RS 82.09 G5279122422RS 154.30302.93 Info USA Marketing INC24-0571412419RSMN Business Dir. 620.00 Morningstar INC.2690572423RP Sub: One Year 795.00 Thomson Gale 152909852298ASBooks25.47 152992302298AS 25.4750.94 5509.65 2181: Periodicals, Magazines & Newspapers METROPOLITAN HOME Sub: One Year 20.00 Reader’s Digest Sub: One Year 24.98 Star Tribune Sub: One Year 111.80 156.78 2185: Compact Discs Baker & Taylor Entertainment H07163010 043885 Compact Discs 366.03 H07163070 043885 39.93 H07734180 043887 20.69 H07734190 043887 118.28 544.93 Random House, INC. 1083460621 042919 CD Books 153.00 697.93 2187: Book/ CD Set Baker & Taylor 2019245716 043884 CD/Books 126.77 2019269933 043884 7.14 133.91 133.91 2189: DVDs Baker & Taylor Entertainment G90970910 043886 DVDs 27.08 H07162680 043886 1125.38 H07162750 043886 65.89 H07416910 043886 20.98 H07518980 043886 44.99 1284.32 1284.32 2990: Commodities Purchased for Resale UPSTART- Division of Highsmith 1070779-001 043842 44.50 44.50 3105: Training and Educational Activities Anoka County Library 1180 1961 Staff Day Lunches 62.73 62.73 4000:Maintenance and Repair Rydberg/Scott 3905 042672 Window Cleaning 45.00 45.00 4100:Rents and Leases Ameripride INC M323636 1928 Linen Towels 41.02 41.02