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bill list of October13, 2008 of 2008 bills
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures October 13, 2008 261-45013-3050: Young Audiences of America 045065 Program 10/6/08 359.22 045066 Program 11/10/08 297.22 656.44 656.44 261-45028-2170: Office Depot 443025725-001 045762 Paper/ Markers 89.66 89.66 883-45510-2180 Baker & Taylor 2022025295 2597DGC Books 32.60 2022088625 2597DGC 9.94 42.54 42.54 2000: Office Supplies Demco, INC 3324718 045983 Laminating Film 37.83 Office Depot 443842387-001 045993 Clock, Tape 40.72 444736911-001 046026 Fax Cartridge 57.58 98.30 136.13 2020:Computer Supplies Office Depot 444736911-001 046026 Cartridges 159.14 444737756-001 046026 Cartridge 184.49 343.63 343.63 2025:Automated Circulation System Supplies Office Depot 443842387-001 045993 Receipt ppr/ribbons 143.39 143.39 2171: General Supplies Demco, INC 3324718 045983 Labels /Tape 99.35 General Book Covers 80683 046017 Books Covers 284.53 Office Depot 443403638-001 Can Liners 41.03 443842387-001 045993 CD pockets/Tape 43.86 444491212-001 Paper Towels 35.98 120.87 Minitex- ATTN Maria Garcia 55905 046041 Security Strips 482.00 986.75 2180: Books Baker & Taylor 2021895170 2465JS Books 34.38 2021951953 2465JS 38.26 2021959957 2539J 5.19 2021959957 2579A 9.72 2021959957 2582A 14.40 2021959957 2586A 5.19 2021959957 2588A 52.96 2021959957 2589J 47.82 2021961327 2594A 477.59 2021970625 2572J 13.58 2021970625 2594A 9.72 2021970625 2595J 172.71 2022001085 3465JS 5.19 2022012796 2465JS 3.24 2022025295 2588A 14.38 2022025295 2589J 12.29 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures October 13, 2008 2022025295 2592A 15.24 2022025295 2594A 81.00 2022060042 2465JS 18.80 2022088625 2563R 125.96 2022088625 2567A 29.86 2022088625 2570A 13.84 2022088625 2581A 14.38 2022088625 2588A 40.94 2022088625 2589J 13.84 2022088625 2592A 9.09 2022088625 2594A 4.54 2022088625 2595J 4.98 2022100711 2465JS 38.57 5009383193 2549AS 19.81 5009406593 2549AS 155.83 5009430835 2549AS 93.93 5009454651 2549AS 79.76 1676.99 Houchen Bindery 163563 2602BIA Books rebound 208.50 163563 2603BIJ Books rebound 109.10 317.60 Morningstar INC. 2599RP Sub: One Year 875.00 Scholastic Library Publishing 11267683 2550JS Books 247.00 Thomson Gale 15918428 2566AD Books 49.96 15924232 2478AS 98.86 15932886 2478AS 24.72 15952139 2566AD 21.56 15962331 2478AS 26.97 222.07 Value Line Publishing INC 2600RP 898.00 4236.66 2181: Periodicals, Magazines & Newspapers Reader’s Digest Sub: One Year 29.98 Wall Street Journal/ The Sub: One Year 349.00 378.98 2185: Compact Discs Random House, INC. 9045110000 044756 CDs 194.65 194.65 2189: DVDs Baker & Taylor Entertainment H46750480 045831 DVDs 22.48 Midwest Tape 1696377 045581 DVDs 29.99 52.47 4000:Maintenance and Repair Rydberg/Scott 4490 044623 Window Cleaning 45.00 45.00 4100:Rents and Leases Ameripride INC M696034 1928 Linen Towels 45.42 45.42 5120:Building Millennium Carpet INC 1795 045898 Carpet Lobby 5200.00 5200.00