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HomeMy WebLinkAboutbill list of November 10, 2008 of 2008 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 10, 2008 261-45013-3430: Upstart-Division of Highsmith 1654290-001 046120 Read Dogs stickers 38.70 BKMKs 38.70 883-45510-2180: Baker & Taylor 2022269217 2597DGC Books 7.20 7.20 _________________________________________________________________________________________________ 2000: Office Supplies Office Depot 446840772-001 Adding paper 9.71 447475111-001 046151 Copy Paper 11.52 21.23 21.23 2025:Automated Circulation System Supplies Anoka County Library 1231 1961 Sept 2008 Notices 100.00 100.00 2171: General Supplies Office Depot 446840772-001 Paper Towels 30.58 447475111-001 046151 Soap/Labels/Bags 126.59 157.17 DEMCO Media 3361888 CD Storage 47.49 204.66 2180: Books Baker & Taylor 0001819966 2288A Credit (17.73) 2022136959 2465JS Books 9.06 2022156302 2563R 16.22 2022156302 2577A 4.54 2022156302 2585A 14.95 2022156302 2589J 17.06 2022156302 2594A 13.82 2022156302 2595J 9.41 2022156302 2601A 14.38 2022170739 2563R 62.96 2022170739 2604A 487.69 2022175343 2465JS 24.97 2022200904 2582A 14.93 2022200904 2594A 12.97 2022200904 2596A 14.93 2022200904 2604A 13.82 2022200904 2605J 189.53 2022214373 2567A 30.96 2022218359 2465JS 14.25 2022269217 2581A 13.82 2022269217 2587A 14.96 2022269217 2589J 3.89 2022269217 2590A 15.51 2022269217 2604A 13.30 2022269217 2605J 5.19 2022269217 2606A 106.38 2022281723 2576A 29.92 2022281723 2606A 9.73 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 10, 2008 2022281723 2607A 27.64 5009477698 2549AS 20.10 5009500896 2549AS 141.90 5009523762 2549AS 163.92 5009546528 2549AS 112.92 1627.90 NFPA International 4428287Y 2609RP National Electric 168.95 Scholastic Library Publishing 11271365 2310JS Books 144.30 Thomson Gale 15971384 2478AS Books 98.11 2039.26 2181: Periodicals, Magazines & Newspapers EBSCO Publishing 1233189 Magazine Subs 3204.64 People Weekly One Year Sub 116.07 3320.71 2185: Compact Discs Random House, INC. 99005605 044731 Credit (60.00) 1085403244 044731 CD Books 60.00 1085431006 044731 CD Books 72.00 1085462520 044731 CD Books 532.00 604.00 604.00 2186:Storytime Media Woodworth/Judy M 100208-1J 046064 Puppets 133.75 133.75 2187: Book/ CD Set Baker & Taylor 2022214373 046090 CD/Books 31.35 31.35 3050: Expert & Professional Services Anoka County Library 1232 1961 Sptmbr Cataloging 216.09 1233 1961 ILS Operating Cost 1264.26 1234 1961 Access Point Chrgs 750.00 2230.35 2230.35 3250: Other Communications Anoka County Library 1235 1961 Network Charges 1401.24 1401.24 4000:Maintenance and Repair Coordinated Business Systems CNIN018206 035973 Copier Mainten. 164.51 Orkin INC 41625362 1564 Inspection 68.60 Rydberg/Scott 4536 044623 Window Cleaning 45.00 278.11 4100:Rents and Leases Ameripride INC M722776 1928 Linen Towels 45.42 45.42