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HomeMy WebLinkAboutbill list of July 13, 2009 of 2009 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 13, 2009 883-45500-2171: Office Depot 477219889-001 047334 Folding Chairs 358.20 358.20 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 478422850-001 Deskpad 28.96 28.96 2025:Automated Circulation System Supplies Office Depot 478024379-001 047369 Thermal Paper 100.02 100.02 2171: General Supplies DEMCO media 3573570 Velcro/DVD cases 21.79 3578967 Newspaper stick 22.84 44.63 General Book Covers 90420 047357 Dust Jackets 331.67 Office Depot 478024379-001 047369 Cleaner-Goo Gone 13.24 389.54 2180: Books A.M. Best Company 001100409 2696RP Insur Reports P/C 1128.95 002100409 2697RP Insur Reports L/H 1128.95 2257.90 Baker & Taylor 2023289043 2624JS Books 18.81 2023297464 2652A 14.93 2023297464 2657J 5.84 2023297464 2673A 13.85 2023297464 2681J 3.89 2023297464 2683A 13.27 2023297464 2686A 9.08 2023297464 2690J 22.87 2023310919 2624JS 3.24 2023321744 2652A 15.48 2023321744 2681J 4.54 2023321744 2684A 14.95 2023321744 2691A 13.82 2023323856 2693J 160.64 2023329892 2660A 15.51 2023329892 2684A 16.04 2023329892 2692A 735.52 2023330731 2694J 317.24 2023331533 2624JS 10.37 2023344586 2676A 9.75 2023344586 2684A 14.93 2023344586 2692A 27.66 2023344586 2694J 26.73 2023344586 2695A 52.29 2023353966 2624JS 5.83 2023376897 2624JS 18.82 2023378195 2652A 14.93 2023378195 2657J 4.54 2023378195 2693J 13.58 2023378195 2694J 41.02 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 13, 2009 2023378195 2695A 14.95 5010138225 2623AS 32.21 5010153743 2623AS 67.92 5010172628 2623AS 32.25 5010183911 2623AS 87.04 1874.34 H.W. Wilson Co. 2701RP Facts Presidents 157.50 Thomson Gale 16336108 2622AS Books 73.40 4363.14 2181: Periodicals, Magazines & Newspapers Book Page One year sub 270.00 270.00 2185: Compact Discs Midwest Tape 1914013 047309 CD Books 79.98 1925796 CD Book 25.99 105.97 Random House 1086727787 047150 CD Books-MT 481.60 1086786096 047150 CD Books-MT 19.20 500.80 606.77 4000:Maintenance and Repair American Rug Laundry 79220 047429 Mat Cleaning 338.09 Commercial Steam Clean 5280 047352 Carpet Cleaning 300.00 Heights Electric 6676 047436 Repair Light 364.62 Fixture 1002.71 4100:Rents and Leases Ameripride INC 1000224516 1928 Linen Towels 45.42 45.42