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HomeMy WebLinkAboutbill list of May 12, 2008 of 2008 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 12,2008 883-45500-2010: Borroughs 0188738 045021 CD Shelving 1335.65 Drawers 1335.65 __________________________________________________________________________________________________ 2000: Office Supplies Brodart 856241 Notepad/ Holder 44.64 Office Depot 427661942-001 045214 Office Supplies 236.02 280.66 2170: Program Supplies Office Depot 427661942-001 045214 Program Supplies 45.05 427669462-001 Labels, Transfers 20.69 65.74 Upstart- Division of Highsmith 143100-001 045182 Progress Tracker 78.36 144.10 2171: General Supplies Office Depot 427661942-001 045214 General Supplies 107.96 107.96 2180: Books Baker & Taylor 2020772319 2465JS Books 3.24 2020806994 2465JS 14.27 2020820822 2491A 29.31 2020820822 2505A 44.83 2020820822 2511A 31.73 2020820822 2512A 13.85 2020820822 2514A 166.43 2020828668 2515A 14.38 2020828668 2516A 169.26 2020839087 2465JS 38.95 2020843736 2496J 6.62 2020843736 2511A 88.82 2020843736 2516A 14.27 2020843736 2517A 475.39 2020884673 2491A 27.68 2020884673 2507J 13.58 2020884673 2511A 7.77 2020884673 2512A 14.40 2020884673 2513J 8.86 2020884673 2514J 7.78 2020884673 2517A 55.36 2020884673 2519A 14.38 2020884673 2521A 457.27 2020886720 2465JS 34.33 2020894715 2486A 16.59 2020894715 2502J 9.72 2020894715 2511A 38.14 2020894715 2513J 4.54 2020894715 2522J 433.85 2020931159 2491A 29.86 2020931159 2511A 55.00 2020931159 2513J 12.74 2020931159 2521A 14.38 2020931159 2522J 17.47 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 12,2008 2020931159 2524A 13.82 2020931552 2465JS 14.92 5008839261 2518RS 42.81 5008918956 2523RS 44.62 2501.22 Brodart B11194 2528RS 191.89 0 B11194 2528RS -7.49 0 B17369 2529RS 25.83 0 B14369 2529RS -1.00 0 B24368 2530RS 17.73 0 B24368 2530RS -0.43 0 B32816 2531RS 91.09 0 B32816 2531RS -2.25 315.37 Thomson Gale 15672464 2478AS 97.36 0 16712815 2478AS 51.68 149.04 2965.63 2181: Periodicals, Magazines & Newspapers Pioneer Press Sub: One Year 218.40 218.40 2185: Compact Discs Books on Tape INC. 1084666754 044756 CD Books 85.00 1084674996 044756 68.00 153.00 153.00 2189: DVDs Baker & Taylor Entertainment H32290170 045228 DVDs 860.12 H32290360 045228 121.24 981.36 981.36 3050: Expert & Professional Services Walbridge/ Dave 045311 Program NLW 175.00 175.00 4000:Maintenance and Repair Coordinated Business Systems CNIN008695 035973 Copier Maint. 157.35 Heights Electric INC 6509 045233 Annual Serv Check 98.00 6510 045233 Exit Sign Repair 98.00 196.00 Rydberg/Scott 3905 042672 Window Cleaning 45.00 Schindler Elevator Corp 8102081844 2039 Preventive Maint. 285.69 684.04