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HomeMy WebLinkAboutbill list of September 8, 2008 of 2008 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 8,2008 261-45028-2170: Positive Programs 03184288 045587 Tattoos, Dog Tags 51.85 51.85 261-45028-3050: A Touch of Magic 045876 Performance 175.00 8/19/08 175.00 261-45028-3430: Sun Publication INC 118931 045779 Newspaper Ad 150.00 150.00 883-45500-2175: Tubbs/ Marsha American Girl 48.38 Supplies 48.38 883-45510-3050: Minnesota Crime Wave 045759 Performance 400.00 9/22/08 400.00 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 440524220-001 045868 Calendars, File 200.52 200.52 2030: Printing & Printed Forms Church Offset Printing INC 045077 045750 User Guide Print 538.00 538.00 2170: Program Supplies Office Depot 440524220-001 045868 Foam Boards 17.98 17.98 2171: General Supplies Office Depot 440524220-001 045868 Batteries/Toilet Ppr 76.88 76.88 2175: Food Supplies Tubbs/ Marsha Volunteer Recog. 21.98 21.98 2180: Books Baker & Taylor 2021644897 2536A Books 14.38 2021644897 2568A 3.89 2021644897 2572J 22.99 2021644897 2575A 13.02 2021644897 2577A 5.19 2021644897 2579A 11.70 2021644897 2581A 131.86 2021644897 2583A 75.89 2021662255 2465JS 37.60 2021686990 2563R 24.01 2021686990 2571A 14.40 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 8,2008 2021686990 2579A 9.72 2021686990 2581A 55.73 2021686990 2584A 61.57 5009308346 2549AS 35.29 517.24 Dun & Bradstreet Corp. 9256488-01 2591RS 704.50 Thomson Gale 15867213 2566AD 52.72 15873219 2566AD 25.20 15875779 2478AS 98.86 15882317 2478AS 26.22 15897592 2478AS 26.97 229.97 1451.71 2185: Compact Discs Baker & Taylor Entertainment H41650450 045748 Compact Discs 250.66 H41650550 045748 22.92 H43010010 045748 11.83 285.41 Midwest Tape 1681967 045758 Compact Discs 246.86 1687386 045758 181.93 428.79 714.20 2187: Book/ CD Set Baker & Taylor 2021644897 045689 CD/Books 12.96 12.96 2189: DVDs Baker & Taylor Entertainment H42994290 045831 DVDs 502.76 H42994300 045831 165.51 H43010010 045831 41.23 709.50 709.50 4000:Maintenance and Repair Orkin INC 40074555 1564 Inspection 68.60 Rydberg/Scott 4449 044623 Window Cleaning 45.00 R W Ceiling and Walls 045824 Painting 675.00 788.60 4100:Rents and Leases Ameripride INC M669526 1928 Linen Towels 45.42 45.42