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HomeMy WebLinkAboutbill list of August 25, 2008 of 2008 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 25, 2008 261-45028-3050: Backes Puppeteers 045788 Performance 8/5/08 140.00 140.00 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 438100192-001 Paper 45.33 45.33 2020:Computer Supplies Office Depot 436475977-001 045662 Cartridges 91.77 91.77 2025:Automated Circulation System Supplies Anoka County Library 1224 1961 July 2008 Notices 100.00 Minitex- ATTN Maria Garcia 54337 045582 Barcodes 215.00 315.00 2170: Program Supplies DEMCO Media 3263977 Tissue Flower Kit 39.81 39.81 2171: General Supplies Office Depot 436475977-001 045662 Can Liners/ Towels 189.17 438902775-001 Toilet Tissue 24.29 213.46 DEMCO Media 3270717 Storage Albums 47.13 Voss Lighting 15106117-00 045602 Lightbulbs 155.39 415.98 2180: Books Baker & Taylor 2021391843 2569A Credit (9.09) 2021446057 2465JS Books 13.61 2021467966 2564A 14.93 2021467966 2568A 5.19 2021467966 2569A 43.86 2021467966 2571A 53.14 2021467966 2572J 11.07 2021467966 2573A 13.82 2021478672 2465JS 5.83 2021491272 2515A 22.14 2021491272 2516A 14.92 2021491272 2521A 14.94 2021491272 2532J 3.87 2021491272 2536A 14.38 2021491272 2539J 9.97 2021491272 2564A 13.30 2021491272 2571A 28.12 2021491272 2572J 17.70 2021491272 2575A 903.71 2021491272 2576J 150.12 2021504271 2552A 11.05 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 25, 2008 2021504271 2572J 13.58 2021504271 2575A 77.33 2021504271 2577A 128.15 2021517505 2514A 5.19 2021517505 2569A 8.42 2021517505 2572J 36.53 2021517505 2575A 34.58 2021517505 2576A 13.85 2021520425 2465JS 42.12 2021541208 2569A 9.09 2021541208 2572J 8.84 2021541208 2575A 29.87 2021562056 2465JS 22.04 2021572689 2571A 49.52 2021572689 2575A 26.60 2021572689 2577A 5.19 2021572689 2579A 164.35 2021588649 2539J 12.74 2021588649 2544A 5.19 2021588649 2571A 31.49 2021588649 2575A 30.50 2021588649 2577A 9.08 2021588649 2579A 12.97 2021588649 2581A 820.01 2021614866 2465JS 21.39 5009191870 2549AS 99.95 5009238955 2549AS 77.22 3152.37 Thomson Gale 15830639 2566AD 110.24 15831595 2478AS 73.40 15834935 2566AD 51.12 15852090 2566AD 23.99 15857274 2566AD 24.76 15860852 2566AD 134.20 417.71 3570.08 2181: Periodicals, Magazines & Newspapers METROPOLITAN HOME Sub: One Year 22.00 22.00 2185: Compact Discs Midwest Tape 1677425 045758 Compact Discs 226.87 Random House 1085035644 044756 CD Books 178.50 405.37 2187: Book/ CD Set Baker & Taylor 2021541208 045689 CD/Books Kits 196.53 2021572689 045689 6.47 2021588649 045689 6.47 209.47 209.47 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 25, 2008 2189: DVDs Baker & Taylor Entertainment H39771130 045561 Juvenile DVDs 11.24 Midwest Tape 1669472 045581 DVDs 91.96 1673189 045581 DVDs 24.99 116.95 128.19 3050: Expert & Professional Services Anoka County Library 1223 1961 July 08 Cataloging 147.68 147.68 4000:Maintenance and Repair Coordinated Business Systems CNIN0133717 035973 Kyocera Mainten. 157.35 Schindler Elevator Corp. 8102149172 2039 Preven. Mainten. 285.69 443.04 4100:Rents and Leases Ameripride INC M643499 1928 Linen Towels 45.42 45.42