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HomeMy WebLinkAboutbill list of December 10, 2007a COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 10, 2007-A 2025:Automated Circulation System Supplies Minitex- ATTN Mary Garcia 47176 144179 Barcodes 123.00 123.00 2171: General Supplies Voss Lighting 15090900-00 044374 Light Bulbs 66.50 66.50 2180: Books Baker & Taylor 2019646824 2395A Credit (14.93) 2019759557 2309JS Books 12.97 2019793183 2309JS 17.49 2019803697 2428A 14.96 2019825193 2450A 563.11 2019846161 2450A 23.38 2019846161 2451J 21.09 2019846161 2452A 273.67 911.74 Brodart H693501 2448RS Books 32.05 H705742 2453RS 12.89 44.94 956.68 2185: Compact Discs Baker & Taylor Entertainment H15209400 044320 Compact Discs 253.63 H15209430 044320 45.85 299.48 Random House, INC. 1084060477 043832 Books on CD 30.40 1084090649 044293 243.10 273.50 572.98 2189: DVDs Baker & Taylor Entertainment H14463540 044272 DVDs 22.48 H14463550 044272 44.92 H14693100 044272 78.68 H15556550 044272 20.98 S01272700 044272 11.23 178.29 Midwest Tape 1518585 044251 DVDs 173.91 0 1523488 044251 106.96 280.87 459.16 4000:Maintenance and Repair Beaver Caulking, INC. 2888 044237 EXT. Maintenance 1200.00 Heights Electric 6410 044337 Light Repair 262.85 Rydberg/Scott 4051 042672 Window Cleaning 45.00 1507.85 4100:Rents and Leases Ameripride INC M403727 1928 Linen Towels 41.02 41.02