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HomeMy WebLinkAboutbill list of November 9, 2009 of 2009 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 9, 2009 2000: Office Supplies Office Depot 492849886001 047949 Fax cartridge 25.69 492850793001 Copy paper 33.95 59.64 59.64 2020:Computer Supplies Office Depot 492849886001 047949 Microsoft Mouse 28.66 28.66 2170: Program Supplies Woodworth/ Judy (Artfelt) 101409-1J 047921 Puppets 152.85 152.85 2171: General Supplies DEMCO Media 3699790 047631 CD/DVD cases 141.07 Office Depot 492849886001 047949 Liners/Stamp/bandages 35.71 176.78 2180: Books Baker & Taylor 2023768612 2624JS Books 28.14 2023776160 2712J 14.38 2023776160 2713A 15.51 2023776160 2717A 19.49 2023776160 2718J 23.08 2023776160 2726A 13.82 2023776160 2727A 23.49 2023776160 2728J 268.47 2023776771 2716A 12.18 2023776771 2729A 633.83 20237921602624JS 5.18 2023815230 2713A 14.93 2023815230 2718J 22.99 2023815230 2719A 5.19 2023815230 2726A 37.99 2023815230 2727A 40.18 2023815230 2728J 24.56 2023815230 2729A 34.35 2023815230 2732A 207.61 2023818913 2624JS 12.97 2023822570 2728J 38.65 2023822570 2729A 24.64 2023822570 2734A 181.62 2023823758 2729A 17.96 2023823758 2733A 74.17 5010399191 2623AS 149.98 5010413581 2623AS 161.30 5010427955 2623AS 48.00 2154.66 Hudson Maps 4163 047766 Street Map 38.04 Thomson Gale 16501831 2622AS 48.68 16523902 2622AS 53.18 101.86 2294.56 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 9, 2009 2181: Periodicals, Magazines & Newspapers EBSCO Publishing 0006340 Credit (25.49) 1266615 Mag Sub 2010 3046.23 3020.74 3020.74 2185: Compact Discs Baker & Taylor Entertainment H298000CM Credit (3.12) H88242670 047873 CDs 235.87 H89647160 047843 10.35 243.10 Midwest Tape 2012693 CDs 20.99 264.09 2189: DVDs Baker & Taylor Entertainment H89333420 047941 DVDs 586.71 H89333430 047941 37.48 624.19 Midwest Tape 2012692 047713 DVDs 80.98 2018588 047948 62.97 143.95 768.14 4000:Maintenance and Repair Orkin 49534910 1564 Inspection 10/24/09 71.69 71.69 4100:Rents and Leases Ameripride INC 1000323506 1928 Linen Towels 45.42 45.42