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HomeMy WebLinkAboutinterim bill list of December 31, 2008 of 2008 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures Interim December 31,2008 PETTY CASH 2171 09/15/08 2 duplicate keys 3.98 2171 12/08/08 Wood 2.79 3220 10/14/08 Return postage 2.23 3220 10/28/08 Return postage 7.95 3220 12/05/08 Return postage 4.08 3220 12/19/08 Return postage 2.93 23.96 23.96 __________________________________________________________________________________________________ 2010: Minor Non-Consumable Items Burroughs Corporation 0194340 046193 Shelving Unit 844.84 844.84 2180: Books Baker & Taylor 2022571627 2465JS Books 12.32 2022576996 2612A 13.27 2022576996 2619J 13.59 2022576996 2620A 482.44 2022595434 2587A 14.40 2022595434 2611A 12.97 2022595434 2619J 7.14 2022595434 2621A 253.07 2022604111 2465JS 29.84 5009724509 2549AS 36.09 875.13 Thomson Gale 16105659 2478AS 25.47 900.60 2181: Periodicals, Magazines & Newspapers NADA Appraisal Guides Older used car 72.00 72.00 3310:Local Travel Expense Hendren/ Stacey R. Mileage O-N-D 7.14 Loader/ M. Rebecca Mileage O-N-D 75.35 Tubbs/ Marsha A. Mileage O-N-D 20.46 Weigman/ Dana Mileage O-N-D 11.70 114.65 4000:Maintenance and Repair Alternative Business Furniture 32661 Workstation Adj. 49.00 Orkin INC 42841193 1564 Inspection 12/16/08 68.60 Ken Kee Services 8815 046200 Shelving Install 217.00 334.60