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bill list of October 8, 2007
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures October 8,2007 PETTY CASH 2175 8/22/07 Volunteer Recog. 17.61 3220 5/1/07 Book Rtn Postage 14.95 3220 5/8/07 Book Rtn Postage 6.51 39.07 39.07 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 401740044-001 043994 Cldr./Sorter/Binder 86.14 86.14 2010:Minor Non-Consumable Item Focused Technology LLC 128218 044022 Projection Screen 219.00 219.00 2020: Computer Supplies Office Depot 401740044-001 043994 Duster 7.48 7.48 2170: Program Supplies American Library Association 11574938 Banned Book Set 47.00 47.00 2171: General Supplies Office Depot 401740044-001 043994 Batteries/ Sanitizer 44.85 Clark Products INC V598651 043961 Air Freshener 28.49 Clark Products INC V598909 043961 Ppr towels/toilet ppr 217.15 290.49 2180: Books Baker & Taylor 0001649224 2395A Credit (16.59) 2019256184 2309JS Books 12.64 2019280518 043884 6.49 2019280518 2363A 15.51 2019280518 2413A 46.31 2019280518 2415A 723.75 2019300235 2415A 13.82 2019300235 2416J 26.58 2019300235 2421A 252.67 2019312079 2415A 222.18 2019312079 2417J 385.62 2019356857 2309JS 30.46 2019313062 2309JS 36.19 2019385032 043884 12.96 2019385032 2395A 27.68 2019385032 2413A 12.19 2019385032 2414A 13.82 2019385032 2415A 150.72 2019385032 2417J 11.34 2019385032 2421A 5.19 2019404003 2415A 94.21 2019404003 2416J 76.24 2019404003 2421A 4.54 2019404003 2425J 112.66 2277.18 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures October 8,2007 Brodart G541031 2426RS Books 13.06 G554624 2430RS Statesmans Yrbk, Bks 373.29 386.35 RR Bowker 03074866 2432RS Books in Print 07-08 959.31 03075253 2431RS Subject Guide to BIP 673.06 1632.37 Thomson Gale 15324423 2298AS Books 24.72 15330422 2298AS 71.15 95.87 Value Line Publishing INC 139613 2433RP Subscription 798.00 5189.77 2181: Periodicals, Magazines & Newspapers Booklist Sub: One Year 94.50 Consumer Guide Sub: One Year 99.00 People Weekly Sub: One Year 113.88 Wall Street Journal Sub: One Year 249.00 556.38 2185: Compact Discs Baker & Taylor Entertainment H07734200 043887 Compact Discs 9.61 H08130520 043887 18.48 H08933300 043887 7.39 35.48 Random House, INC. 1083626282 042919 CD Books 68.00 1083633675 042919 85.00 153.00 188.48 2186: Storytime Media Woodworth/Judy M 082307-1J 043903 Storytime Materials 252.25 252.25 2189: DVDs Baker & Taylor Entertainment A93499500 043886 DVDs 14.98 14.98 3050: Expert & Professional Services Zemke/ Ann 044090 Performance 175.00 175.00 3430: Advertising Other American Library Association 11574938 Teen Read Week 62.47 62.47 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