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HomeMy WebLinkAboutbill list of December 23, 2009 of 2009 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 23, 2009 883-45500-2180: Baker & Taylor 2024016082 2742DGC Books 3.30 3.30 883-45500-2189: Baker & Taylor Entertainment H93413010 048105 DVDs (DGC) 410.95 H94893770 048105 34.47 H95073010 048105 11.24 H95324450 048105 11.23 I05336180 048105 11.24 S89822800 048105 14.96 494.09 494.09 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 500265044001 Tagboard/Planner 27.35 27.35 2171: General Supplies DEMCO Media 3730260 048180 Newsstick/ easel 56.92 3736039 047863 Tape/DVD cases 157.48 3736070 047013 Misc Supplies 403.15 617.55 Office Depot 500265044001 Wastebasket 4.24 621.79 2180: Books Baker & Taylor 00019621132717ACredit(11.38) 0001962114 2749A (5.19) 0001962115 2732A (14.40) 2023963452 2739J Books 9.41 2023963452 2741A 5.19 2023963452 2747A 590.85 2023965601 2624JS 20.72 2023974026 2747A 27.67 2023974026 2748J 1337.17 2023993806 2624JS 14.26 2024016082 2448J 52.93 2024016082 2728J 13.58 2024016082 2747A 14.40 5010508322 2623AS 38.96 5010494433 2623AS 15.45 2109.62 Gale 16570392 2622AS Books 24.72 16577989 2622AS 152.79 177.51 ICMA 20614 2752RP Municipal Yrbk 09 133.00 2420.13 2181: Periodicals, Magazines & Newspapers EBSCO Rate adjustment 10.85 10.85 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 23, 2009 2185: Compact Discs Baker & Taylor 2023974026 048048 Book on CD 27.49 Baker & Taylor Entertainment H95073010 CDs 23.65 H95092530 5.17 28.82 Random House, INC. 1087872211 047728 CD Books 32.30 88.61 2189: DVDs Baker & Taylor Entertainment H95324450 048127 DVDs 583.67 H95324460 048127 77.13 I05336180 048127 20.21 681.01 681.01 3250: Other Communications Comcast 12/08/09 2225 Internet 64.90 64.90 4100:Rents and Leases Ameripride INC 1000374014 1928 Linen Towels 45.42 45.42