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HomeMy WebLinkAboutbill list of December 14, 2009 of 2009 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 14, 2009 883-45500-2180: Baker & Taylor 2023950309 2742DGC Books 142.35 142.35 883-45500-2189: Baker & Taylor Entertainment H93413170 048105 DVDs (DGC) 32.96 S89111040 048105 DVDs (DGC) 11.23 44.19 44.19 ______________________________________________________________________________________________ 2000: Office Supplies Cannon Direct 2335 047968 Microfilm cartridge 110.00 Office Depot 496185418001 048021 Paper/ scissors 218.93 498705987001 048096 Paper/ pencils 35.04 253.97 363.97 2025:Automated Circulation System Supplies Anoka County Library 1279 2155 10/09 Notices 100.00 Office Depot 498705987001 048096 Receipt rolls 100.02 200.02 2171: General Supplies Gaylord Bros 1366027 Archival Boxes 47.88 General Book Covers 90631 048057 Book Covers 250.45 Office Depot 496185418001 048021 Foam Cups 22.28 498705987001 048096 Trash Liners 160.27 496006991001 Compound padding 12.38 194.93 Tubbs/Marsha 11/24/09 Walmart- boxes 14.50 11/25/09 Walmart- boxes 21.00 35.50 528.76 2180: Books Baker & Taylor 20238679852716ABooks12.19 2023867985 2717A 11.67 2023867985 2719A 5.19 2023867985 2728J 3.30 2023867985 2732A 14.40 2023867985 2734A 8.43 2023867985 2735A 13.82 2023891069 2704A 15.51 2023891069 2734A 9.08 2023891069 2735A 14.40 2023891069 2737A 14.96 2023892945 2624JS 7.13 2023900146 2738A 728.01 2023915730 2624JS 14.29 2023923895 2712J 14.38 2023923895 2736A 15.48 2023923895 2740A 15.51 2023923895 2741A 513.70 2023927401 2733A 15.51 2023927401 2739J 558.13 2023943745 2624JS 7.12 2023950309 2734A 6.49 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 14, 2009 2023950309 2739J 6.49 2023950309 2741A 28.24 5010455395 2623AS 21.44 5010467889 2623AS 151.43 5010481084 2623AS 99.82 2326.12 Gale Group/ The 16539291 2622AS Books 74.15 16546536 2622AS 26.97 101.12 2427.24 2181: Periodicals, Magazines & Newspapers Wall Street Journal/ The One Year Sub 363.48 363.48 2185: Compact Discs Baker & Taylor 2023932848 048048 Spoken word 31.96 Baker & Taylor Entertainment H91157290 047990 Music CDs (Juvie) 74.68 H91157300 047990 227.69 H91175260 047990 10.35 H91556780 047990 23.65 H92491920 047990 10.35 H92509670 047990 31.04 S86312300 047990 14.05 S86862270 047990 11.09 H92764850 048087 Music CDs (Adult) 60.64 463.54 Midwest Tape 2049450 048095 Music CDs (Adult) 14.99 Random House, INC 1087815662 048050 CD Book 23.40 533.89 2189: DVDs Midwest Tape 2043460 047713 DVDs 19.99 19.99 3050: Expert & Professional Services Anoka County Library 1278 2155 10/09 Cataloging 254.42 254.42 3250: Other Communications Comcast 11/08/09 2225 Internet 64.90 64.90 4000:Maintenance and Repair Rydberg/Scott 5063 046597 Window Cleaning 47.50 47.50 4100:Rents and Leases Ameripride INC 1000348657 1928 Linen Towels 45.42 45.42