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HomeMy WebLinkAboutbill list of November 26, 2007a COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 26,2007-A 2000: Office Supplies Office Depot 403875730-001 Glue/ Paper 28.09 406013897-001 044183 Calendar/ Pens/ Ppr 66.18 94.27 94.27 2011 Computer Hardware and Software: Office Depot 406044352-001 Optical Mouse 40.47 40.47 2025:Automated Circulation System Supplies Office Depot 406013897-001 044183 Receipt Rolls 65.20 406040876-001 044199 Printer Cartridge 52.92 118.12 118.12 2170: Program Supplies Office Depot 406013897-001 044183 Cards/ Flower Kit 68.67 Demco Media 2993674 044144 Bookmarks Set 7.12 75.79 2171: General Supplies Office Depot 406013897-001 044183 Labels/ Grbge Can 53.63 Demco Media 2989570 CD cases 48.94 2993674 044144 Labels/ Bags/Tape 752.07 801.01 Minitex-Attn Mary Garcia 46379 044147 Security Strips 458.00 Weigman/ Dana Light Bulbs 23.36 1336.00 2180: Books Baker & Taylor 2018787265 2384A Credit Memo (17.65) 2019312079 2417J (8.92) 2019493506 2309JS Books 13.29 2019528947 2309JS 4.54 2019538933 2309JS 35.61 2019546290 2309JS 24.65 2019560523 2334A 22.05 2019560523 2413A 18.25 2019560523 2417J 25.73 2019560523 2428A 130.39 2019585445 2309JS 9.07 2019590468 2414A 40.50 2019590468 2416J 13.54 2019590468 2440A 73.98 2019619194 2309JS 10.35 2019646824 2395A 74.71 2019646824 2416J 8.84 2019646824 2428A 37.85 2019646824 2440A 5.19 521.97 Brodart H616578 2442RS Books 66.54 Hudson Maps 044110 Hudson St Atlas 36.04 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 26,2007-A Thomson Gale 15377271 2424AD Books 49.52 15379759 2424AD 23.96 15391410 2424AD 27.16 15393083 2298AD 96.61 15396117 2424AD 146.16 343.41 967.96 2181: Periodicals, Magazines & Newspapers EBSCO Publishing 1211198 Mag Subs: 1 Year 3320.62 3320.62 2185: Compact Discs Random House, INC 1083832464 043832 CD Books 444.60 444.60 2189: DVDs Baker & Taylor Entertainment H11469040 043886 DVDs 14.98 H12326900 043886 22.49 37.47 37.47 4000:Maintenance and Repair Coordinated Business Systems 315805 035973 Copier Mainten. 157.35 Heights Electric INC. 6376 044145 Main/ labor ext lght 164.33 Orkin, INC 33080263 1564 Inspection 65.65 387.33 4100:Rents and Leases Ameripride INC M377019 1928 Linen Towels 41.02 41.02