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HomeMy WebLinkAboutbill list of February 22, 2010 of 2010 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures February 22, 2010 261-45015-3430: American Library Association 18668271 048394 Posters/Bkmks 100.50 100.50 883-45500-2185: Recorded Books 4725652 CDBook DGC 23.17 23.17 __________________________________________________________________________________________________ 2000: Office Supplies Rapid Graphics & Mailing 3428 048475 Letterhead/Env. 211.00 211.00 2025:Automated Circulation System Supplies Anoka County Library 1290 2155 1/10 Notices 100.00 100.00 2171: General Supplies DEMCO Media 3785008 Sign Letters 21.15 Office Depot 506002638001 Spray Btl/ Bulliten 26.14 Bar 47.29 2180: Books Baker & Taylor 2024205594 2755JS Books 14.90 2024219956 2726A 15.51 2024219956 2750A 15.51 2024219956 2763A 5.19 2024219956 2765A 20.76 2024219956 2766A 24.89 2024219956 2767J 30.19 2024219956 2768A 14.93 2024235522 2755JS 46.08 2024238450 2766A 37.35 2024238450 2767J 33.83 2024238450 2769A 215.34 2024238450 2770J 220.86 2024252214 2727A 18.28 2024252214 2739J 9.41 2024252214 2764A 13.82 2024252217 2767J 23.20 2024252214 2770J 24.10 2024263194 2755JS 13.61 2024280363 2743A 28.76 2024280363 2766A 78.03 2024280363 2767J 16.55 2024280363 2769A 5.19 2024280363 2770J 9.41 2024280363 2771A 15.51 2024280363 2772A 14.95 2024287486 2755JS 3.24 2024287487 2755JS 25.65 995.05 CCH Incorporated 332701 Medicare benefits 23.23 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures February 22, 2010 Gale Group 16651323 2746AS Books 73.40 16653630 2746AS 63.45 136.85 Harris Info source Intl 2774RP MN Business Dir. 190.00 National Info. Data Center 2773RP Ntnl Zip Code Dir. 99.95 State of MN Bookstore 2775RP MN Plumbing Code 52.90 1497.98 2181: Periodicals, Magazines & Newspapers EBSCO Publishing 0063428 Rate Adj. Sat Post 3.14 3.14 2185: Compact Discs Baker & Taylor 2024252214 048419 CDBooks 38.58 Baker & Taylor Entertainment I13097860 048448 Music CDs (Adult) 99.08 I13097870 048448 13.31 112.39 Midwest Tape 2109308 048428 CD Music (Adult) 14.99 2109309 048428 CD Books (Adult) 149.96 164.95 315.92 2189: DVDs Baker & Taylor Entertainment I322040CM CREDIT (22.49) I12459260 048420 DVDs 142.31 I13357690 048420 21.72 141.54 Midwest Tape 2103812 048429 DVDs 61.97 2109307 048429 88.95 150.92 292.46 3050: Expert & Professional Services Anoka County Library 1289 2155 1/10 Cataloging 112.61 112.61 3430: Advertising Other American Library Association 18668271 048394 Posters/Bkmks 40.40 40.40 4000:Maintenance and Repair Coordinated Business Systems CNIN043042 047875 Copier Maint. 183.46 183.46 4020:Building Repair and Maintenance Services NSI Mechanical Contracting Co W19102 2248 Rooftop Unit cover 243.84 Schindler Elevator Comp. 8102557996 2259 Preventive Maint. 306.63 550.47 4100:Rents and Leases Ameripride INC 1000424719 1928 Linen Towels 45.42 45.42