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HomeMy WebLinkAboutbill list of May 26, 2009 of 2009 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 26, 2009 2000: Office Supplies IPC Printing 10255 047188 Letterhead/Envelopes 211.00 Office Depot 472317882-001 Stapler/Velcro 43.02 254.02 2025:Automated Circulation System Supplies Anoka County Library 1259 2155 4/09 Notices 100.00 100.00 2170: Program Supplies UPSTART- Division of Highsmith 1013395407 046874 Summer Read club 331.32 331.32 2171: General Supplies DEMCO, INC. 3543359 047162 Cleaner/Clips/bags 71.49 Office Depot 472924364-001 Trash liners/tape 42.54 MINITEX- attn Maria Garcia 60027 047148 CD Security Strips 975.00 1089.03 2180: Books Baker & Taylor 0001898292 2656A Credit (24.20) 0001898293 2569A (21.03) 0001898294 2663J (15.98) 0001898295 2658A (5.64) 0001898359 2668J (4.81) 2023150195 2642J Books 16.59 2023150195 2668J 0.00 2023150195 2673A 13.29 2023150195 2675A 5.19 2023150909 2624JS 44.72 2023156168 2654A 30.96 2023156168 2667A 39.88 2023156168 2676A 281.54 2023165436 2677A 276.68 2023167013 2673A 14.93 2023167013 2680A 423.45 2023174195 2624JS 24.64 2023192489 2658A 3.89 2023192489 2667A 14.96 2023192489 2675A 9.10 2023192489 2676A 9.09 2023192489 2680A 25.49 2023192489 2681J 1007.15 5010042005 2623AS 86.83 5010057273 2623AS 137.55 2394.27 2394.27 2185: Compact Discs Baker & Taylor Entertainment H275281CM 046989 Credit (14.05) H71962860 046989 CD Music 14.05 H72244120 046989 CD Music 12.57 12.57 12.57 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 26, 2009 2188: Microform MN Historical Society 3135 Microfilm 32.50 32.50 3050: Expert & Professional Services Anoka County Library 1258 2155 4/09 Cataloging 92.85 92.85 4000:Maintenance and Repair Rydberg/Scott 4788 046597 Window Cleaning 47.50 47.50 4100:Rents and Leases Ameripride INC 1000174006 1928 Linen Towels 45.42 45.42