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HomeMy WebLinkAboutinterim bill list of December 17, 2008 of 2008 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures Interim Check Run; December 17, 2008 2010: Minor Non-Consumable Items Alternative Business Furniture 32346 046277 Workstations 3352.91 3352.91 2025:Automated Circulation System Supplies Anoka County Library 1239 1961 November Notices 100.00 100.00 2171: General Supplies Home Depot 14634 Plumbing Supplies 38.45 1014324 Plumbing Supplies 29.61 68.06 Office Depot 454514428-001 Paper Towels 44.09 112.15 2175: Food Supplies th Tubbs/ Marsha Costco 80 Birthday Cake 101.94 101.94 2180: Books Baker & Taylor 2022437389 2465JS Books 34.38 2022478923 2465JS 12.31 2022510006 2604A 14.38 2022510006 2606A 5.19 2022510006 2608J 7.20 2022510006 2611A 15.48 2022510006 2612A 21.23 2022514162 2465JS 5.17 2022542166 2465JS 43.77 2022542415 2612A 12.97 2022542415 2613J 4.54 2022542415 2617A 4.54 2022542415 2618A 606.16 2022547714 2619J 778.54 2022566320 2611A 8.45 2022566320 2618A 16.22 2022566320 2619J 26.12 5009662140 2549AS 57.62 5009685738 2549AS 19.71 5009703799 2549AS 26.38 1720.36 Cole Information Services 0520761-IN 2610RD 358.95 Thomson Gale 16057077 2478AS 51.68 16075614 2478AS 26.21 16078294 2478AS 50.93 128.82 2208.13 2185: Compact Discs Baker & Taylor H42008160 045748 Music CDs 28.10 Recorded Books 4286555 Replacement Disc 6.95 35.05 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures Interim Check Run; December 17, 2008 3050: Expert & Professional Services Anoka County Library 1182 1961 Nov. Cataloging 406.83 406.83 4000:Maintenance and Repair Dalco Roofing & Sheet Metal 034566 046489 Invest./Repair Leak 1000.25 Heights Electric 6614 046417 Repair fixtures 1146.69 Rydberg/Scott 4408 044623 Window Cleaning 45.00 2191.94 4100:Rents and Leases Ameripride INC 100000044556 1928 Linen Towels 45.42 45.42