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HomeMy WebLinkAboutbill list of July 14, 2008 of 2008 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 14,2008 261-45028-2020: Office Depot 434379994-001 Ink Cartridge 28.79 28.79 883-45500-3050: Giebink/Bruce 81259 045256 Program 7/30/08 250.00 250.00 PETTY CASH 2171 6/16/08 Towels, Labels 17.39 2175 6/16/08 Water 5.49 3220 1/31/08 Postage 8.06 3220 2/22/08 Postage 2.47 3220 3/12/08 Postage 6.55 3220 3/17/08 Postage 4.26 44.22 44.22 2000: Office Supplies DEMCO Media 3227880 045481 Literature Holders 39.20 Heinrich Envelope Corp 321216 045487 Envelopes 67.20 Office Depot 434379994-001 Pens 3.78 110.18 2020:Computer Supplies Office Depot 433342495-001 Optical Mouse 35.98 35.98 2030:Printing & Printed Forms Bull/Jill, AKA Banner City Central 1266 045511 Banner 160.90 160.90 2170: Program Supplies JANWAY 81654 044820 Read Club Supplies 99.50 99.50 2171: General Supplies DEMCO Media 3205619 CREDIT -34.65 3227880 045481 Tape/Cases/Lamint 192.49 157.84 Buckstaff 124291 045362 Table Legs 257.00 0 124291 045562 Add. MFG charge 143.00 400.00 MINITEX-Attn: Mary Garcia 53318 045557 Secutiry Strips 482.00 Office Depot 434553745-001 Paper Towels 25.01 1064.85 2180: Books Baker & Taylor 2021201333 2465JS Books 29.17 2021222164 2490A 4.88 2021222164 2491A 60.82 2021222164 2505A 15.48 2021222164 2512A 15.48 2021222164 2516A 14.92 2021222164 2526A 13.00 2021222164 2532J 23.14 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 14,2008 2021222164 2537A 4.54 2021222164 2538A 10.37 2021222164 2539J 96.57 2021222164 2540A 16.25 2021222164 2544A 5.19 2021222164 2548A 14.96 2021238336 2514A 5.19 2021238336 2527J 12.74 2021238336 2537A 0.00 2021238336 2540A 15.26 2021238336 2552A 487.78 2021238336 2553J 103.34 2021250018 2465JS 22.05 2021271273 2539J 15.97 2021271273 2540A 19.49 2021271273 2548A 14.38 2021271273 2552A 14.38 2021271273 2553J 26.55 2021271273 2556A 14.30 2021296226 2503A 29.92 2021296226 2511A 11.04 2021296226 2539J 9.41 2021296226 2552A 12.71 2021296226 2559A 475.44 2021310589 2465JS 11.68 2021330865 2563R 2045.22 2021348363 2563R 33.95 2021348363 2564A 680.60 2021353891 2465JS 30.43 2021391843 2562J 18.82 2021391843 2563R 44.29 2021391843 2569A 683.21 5009112157 2549AS 112.72 5009140520 2549AS 11.04 5286.68 Biz Books INC 397045A 2555RP Mpls St.P Lists 58.00 Business Resources Bureau INC. 2554RP Sourcebook Public 96.90 CCH Incorporated 2551RP Books 166.76 ICMA Product Fulfillment Ctr. 12888401 2547RD Municipal Yrbk 08 112.00 MN Legal Services Coalition 2542RP Divorce Law 7.00 Minnesota Senior Federation 2546RP Books 14.00 Sportsman’s Connection 2565RP Books- Atlas’ 80.37 Thomson Gale 15783737 2478AS Books 47.18 15786958 2478AS 25.47 15808851 2478AS 26.22 15824336 2566AD 23.96 122.83 5944.54 2181: Periodicals, Magazines & Newspapers Book Page RC21113 Sub: One Year 236.00 236.00 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 14,2008 2185: Compact Discs Random House, INC. 1084918918 044731 Books on CD 72.00 1084926757 044756 51.00 1084950734 044756 68.00 191.00 191.00 2189: DVDs Baker & Taylor Entertainment H36087730 045228 DVDs 134.76 134.76 3050: Expert & Professional Services Dakota Wild Animals 045250 Program 7/23/08 165.00 Richards/Brian 045354 Program 7/16/08 175.00 340.00 3430:Advertising Other JANWAY 81654 044820 Read Club Promos 139.88 MELSA 0608-49 Rd Pgrm CDs 29.00 Oriental Trading Company 625318933-01 045526 Bubbles/Balloons/ 61.50 Banner 230.38 4000:Maintenance and Repair Heights Electric INC. 6539 045572 Light Maintenance 127.25 Orkin INC. 38563711 1564 Inspection 68.60 Rydberg/Scott 4319 044623 Window Cleaning 45.00 240.85 4100:Rents and Leases Ameripride INC M617585 1928 Linen Towels 44.42 44.42