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HomeMy WebLinkAboutbill list of May 11, 2009 of 2009 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 11, 2009 261-45013-2170: Upstart- Division of Highsmith 1013198084 046873 Teen Reading mugs 330.00 330.00 883-45500-2171: Big Bob’s Carpet CG900348 046990 Rug- Activity Rm 363.84 363.84 883-45500-2180: Baker & Taylor 2023058898 2665JDON Books 31.02 2023079136 2665JDON Books 17.60 48.62 48.62 __________________________________________________________________________________________________ 2025:Automated Circulation System Supplies Anoka County Library 1255 2155 3/09 notices 100.00 100.00 2171: General Supplies Clark Products INC 22864-00 046908 Air Freshner 74.50 DEMCO INC. 3520722 047060 CD Book cases 51.90 3534081 047100 Book stops/labels 66.58 118.48 Office Depot 469428491-002 047002 Photo frames 91.74 469581757-001 047009 Bathroom tissue 110.28 202.02 395.00 2180: Books Baker & Taylor 2023057923 2624JS Books 14.91 2023058898 2630A 14.38 2023058898 2643A 13.85 2023058898 2658A 15.57 2023058898 2667A 62.92 2023058898 2668J 15.14 2023058898 2670J 599.00 2023060615 2658A 3.24 2023060615 2663J 13.58 2023060615 2664A 13.82 2023060615 2669A 466.54 2023074970 2631J 13.58 2023074970 2640A 14.38 2023074970 2641A 14.93 2023074970 2651A 29.31 2023074970 2669A 42.60 2023074970 2670J 23.80 2023074970 2671A 62.91 2023079136 2670J 13.54 2023079136 2672A 14.38 2023081273 2624JS 35.03 2023086582 2668J 23.08 2023086582 2669A 9.10 2023086582 2670J 12.97 2023086582 2673A 842.51 2023108467 2640A 15.51 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 11, 2009 2023108467 2643A 8.42 2023108467 2658A 3.89 2023108467 2663J 8.28 2023108467 2664A 7.47 2023108467 2666A 15.51 2023108467 2667A 13.85 2023108467 2668J 49.34 2023108467 2670J 21.78 2023108467 2671A 5.19 2023108467 2673A 71.17 2023114653 2624JS 9.72 2023126681 2624JS 10.36 2023128129 2651A 14.38 2023128129 2657J 5.84 2023128129 2670J 11.98 2023128129 2673A 19.44 2023130121 2675A 428.77 5010026807 2623AS 31.33 3137.30 Minnesota Senior Federation 2679RP Health Care Choice 10.00 Thomson Gale 16252922 2622AS Books 75.65 16272218 2622AS 79.40 155.05 3302.35 2181: Periodicals, Magazines & Newspapers Pioneer Press Sub: One Year 234.00 Polish American Journal Sub: One Year 20.00 254.00 2185: Compact Discs Baker & Taylor 2023058898 046988 CDBook 15.39 2023074970 046988 CDBooks 16.49 31.88 Baker & Taylor Entertainment H71711500 046989 CD Music 14.05 S66264980 046989 CD Music 10.35 24.40 56.28 2189: DVDs Baker & Taylor Entertainment H71711501 046987 DVDs 44.97 H71826880 046987 22.49 H72041150 046987 22.49 H72244121 046987 10.49 H72363470 046987 14.98 115.42 Midwest Tape 1859294 046999 DVDs 51.98 1864815 046999 84.95 1869655 046999 21.99 158.92 274.34 3050: Expert & Professional Services st Anoka County Library 1252 2155 1 quarter-Access 750.00 st 1253 2155 1 quarter-ILS 1264.26 1254 2155 3/09 cataloging 5.68 2019.94 2019.94 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 11, 2009 3250: Other Communications st Anoka County Library 1251 2155 1 quarter-Network 1401.24 1401.24 4000:Maintenance and Repair All Safe Fire & Security 93004 Extinguisher Cert. 35.75 Coordinated Business Systems CNIN028187 046046 Copier Maint. 164.51 Rydberg/Scott 47385 046597 Window Cleaning 47.50 Schindler Elevator Corp 8102352439 2143 Preventive Maint. 300.45 548.21 4100:Rents and Leases Ameripride INC 1000147927 1928 Linen Towels 45.42 Orkin INC 45441145 1564 Inspection 4/24 68.60 114.02