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HomeMy WebLinkAboutbill list of June 22, 2009 of 2009 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 22, 2009 261-45013-3050: Young Audiences of America Program 6/17/09 533.60 533.60 883-45500-2171: DEMCO Media 356111 047272 Storage/ Kick Stool 121.89 121.89 883-45500-2189: Baker & Taylor Entertainment H74935480 047185 DVDs 104.16 Midwest Tape 1891547 047201 DVDs 44.97 1896941 047201 DVDs 83.96 1902408 047201 DVDs 8.99 137.92 242.08 __________________________________________________________________________________________________ 2025:Automated Circulation System Supplies Anoka County Library 1260 2155 5/09 Notices 100.00 100.00 2171: General Supplies DEMCO Media 3559101 047190 Custom Labels 212.73 3554238 047191 Labels/Sign Holder 130.01 356111 047272 Labels 28.00 370.74 370.74 2180: Books Baker & Taylor 0001867624 2618A Credit -21.03 0001868051 2621A Credit -4.81 2022664803 2624JS Books 5.18 2023199526 2624JS 24.64 2023222809 2641A 15.51 2023222809 2642J 13.54 2023222809 2663J 9.97 2023222809 2667A 13.82 2023222809 2672A 15.51 2023222809 2676A 14.94 2023222809 2677A 4.54 2023222809 2680A 9.07 2023222809 2681J 87.71 2023222809 2683A 409.38 2023223093 2624JS 24.64 2023243500 2641A 14.96 2023243500 2663J 12.78 2023243500 2670J 13.58 2023243500 2673A 15.48 2023243500 2681J 27.63 2023244481 2624JS 34.35 2023249566 2624JS 18.73 2023261997 2677A 15.57 2023261997 2681J 17.47 2023261997 2684J 295.74 2023266983 2624JS 43.41 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 22, 2009 2023270964 2663J 11.98 2023270964 3674A 14.93 2023270964 2681J 12.96 2023270964 2686A 140.31 2023275825 2685A 58.09 5010120662 2623AS 94.60 1465.18 Houchen Bindery 167927 2687BIA Bindery Books 108.05 167927 2688BIJ 143.85 251.90 Thomson Gale 16293587 2622AS 125.83 16315575 2622AS 25.47 151.30 1868.38 2181: Periodicals, Magazines & Newspapers EBSCO Publishing Rate Adj. 16.42 USA Today 16.42 2185: Compact Discs Baker & Taylor 2023243500 047242 CD Books 53.88 Baker & Taylor Entertainment H77036580 047325 CD Music 273.89 H77036590 047325 CD Music 19.22 293.11 Midwest Tape 1908564 047309 CD Books 97.97 Recorded Books 4503613 047257 CD Books 194.84 4503614 047257 CD Books 164.24 359.08 804.04 2189: DVDs Baker & Taylor Entertainment H77036580 047326 DVDs 37.21 H77036590 047326 DVDs 44.98 82.19 82.19 3430: Advertising Other MELSA 0509-23 Summer Read Gd 10.00 10.00 4000:Maintenance and Repair Heights Electric, INC 6671 047359 Emergency Door 222.00 Rydberg/Scott 4845 046597 Window Cleaning 47.50 Summit Fire Protection Co 21459 047375 Annual Inspect 205.00 474.50 4100:Rents and Leases Ameripride INC 1000199283 1928 Linen Towels 45.42 45.42