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HomeMy WebLinkAboutbill list of December 26, 2007 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 26, 2007 883-45500-2185: Donations Audio Editions 1086797 044351 Books on CD 1022.84 1091118 044351 31.99 1054.83 1054.83 2000: Office Supplies DEMCO Media 3040724 Wall Clock 16.20 Office Depot 411412990-001 Paper/ Binder 31.48 47.68 2020:Computer Supplies Office Depot 409747151-001 044365 Cartridges 601.16 601.16 2025:Automated Circulation System Supplies Anoka County Library 1192 1961 November Notices 100.00 Office Depot 409747151-001 044365 Receipt Paper 470.21 570.21 2170: Program Supplies Oriental Trading Company 621071381-01 044398 Inflate Bday Cake 68.80 68.80 2171: General Supplies DEMCO Media 3040724 Media Cases 33.06 Office Depot 411412990-001 Coffee Supplies 16.51 Clark Products, INC CV605547-B 044387 Credit (30.00) V605547 044387 Lotion/Ozium/Clean 90.01 V606149 044387 Ozium 75.26 135.27 184.84 2175: Food Supplies Weigman, Dana 11-29-07 044398 Food 31.63 31.63 2180: Books Baker & Taylor 2019831251 2309JS Books 20.68 2019863243 2309JS 14.91 2019898887 2309JS 25.93 2019906134 2384A 13.27 2019906134 2451J 8.41 2019906134 2455A 854.35 2019937208 2428A 14.38 2019937208 2450A 23.45 2019937208 2451J 11.64 2019937208 2452A 12.97 2019937208 2455A 37.62 2019937208 2456A 27.64 2019940741 2309JS 3.24 1068.49 Brodart H718671 2454RS 16.46 Thomson Gale 15483413 2298AS 121.33 1206.28 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 26, 2007 2181: Periodicals, Magazines & Newspapers EBSCO Publishing 0060299 Mag Rate Adj. 5.26 5.26 2185: Compact Discs Audio Editions 1093409 044470 Books on CD 202.79 202.79 Random House, INC. 1084124412 044368 Books on CD 206.40 409.19 2189: DVDs Midwest Tape 1527571 044251 DVDs 21.99 1536722 044475 42.98 1538512 044475 22.99 87.96 Baker & Taylor Entertainment H16556550 044272 DVDs 22.49 110.45 3050:Expert & Professional Services Anoka County Library 1191 1961 Nov. Cataloging 142.37 142.37 4000:Maintenance and Repair Orkin INC. 34495657 1564 Pest Control 65.65 Rydberg/Scott 4093 042672 Window cleaning 45.00 110.65 4100:Rents and Leases Ameripride INC M430396 1928 Linen Towels 41.02 41.02 4375: Volunteer Recognition Baudville 1730064 044385 Volunteer Recog. 144.30 144.30