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HomeMy WebLinkAboutbill list of August 9, 2010 of 2010 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 9, 2010 261-45015-2030: Church Offset Printing 055982 049025 Summer Brochures 516.00 516.00 261-45015-2170: Back 2 Basics Learning 048997 American Girl 8/11 96.00 96.00 261-45015-3050: Back 2 Basics Learning 048997 American Girl 8/11 257.50 257.50 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 525542580001 049241 Dividers/labels 17.16 17.16 2025:Automated Circulation System Supplies Anoka County Library 1305 2155 6/10 Notices 100.00 100.00 2170: Program Supplies Office Depot 525542580001 049241 Ink pads 3.42 Woodworth/ Judy M 072310-1J 049289 Puppet sets 176.06 179.48 2171: General Supplies DEMCO Media 3916811 049065 Tape/labels/cases 188.68 Office Depot 525542580001 049241 Book tape/ organizer 45.28 233.96 2180: Books Baker & Taylor 0002021350 2826J Books (2.59) 2024771795 2755JS 5.19 2024797378 2755JS 23.36 2024814080 2802A 5.19 2024814080 2811A 14.95 2024814080 2813A 14.95 2024814080 2814A 78.49 2024814080 2815A 14.40 2024814080 2819A 25.99 2024814080 2826J 22.01 2024814080 2828A 28.25 2024819288 2823J 8.86 2024819288 2829A 1028.66 2024820803 2755JS 7.13 2024820804 2755JS 21.40 2024832354 2807J 7.14 2024832354 2813A 14.93 2024832354 2829A 31.00 2024832354 2831J 326.47 2024842432 2814A 14.95 2024842432 2826J 6.26 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 9, 2010 2024842432 2829A 18.60 2024843720 2829A 4.54 2024843720 2833J 856.02 2024845809 2755JS 6.49 2024850252 2831J 55.11 2024850252 2834A 623.81 5010896764 2756AS 87.72 5010908324 2756AS 193.71 5010930380 2756AS 36.61 3579.60 Gale Group 15528033 2424AD Books 13.96 16847882 2746AS 205.46 16848454 2746AS 105.73 16849861 2746AS 98.97 424.12 Omnigraphics 2838RP Toll-Free/ headqrtr 370.00 Standars & Poor’s Corp. 30456820 2837RP Poor’s Register 685.44 5059.16 2185: Compact Discs Audio Editions 1291719 Replace CD (Adult) 8.00 Baker & Taylor Ent. I24845310 049202 CD Music (Juvie) 171.67 I24845320 049202 CD Music (Juvie) 15.52 I24995460 049202 CD Music (Juvie) 8.87 I25666260 049202 CD Music (Juvie) 5.17 201.23 209.23 2187: Book/ CD Set Baker & Taylor 2024814080 049115 CD/Book kits 19.45 2024832354 049115 7.67 27.12 27.12 2189: DVDs Midwest Tape 91322 CREDIT (19.99) Midwest Tape 2234628 049134 DVDs 71.95 51.96 51.96 3050: Expert & Professional Services Anoka County Library 1303 2155 4/10-6/10 ILS 2240.01 1304 2155 6/10 Cataloging 196.26 2436.27 2436.27 3250: Other Communications Comcast 07/08/10 2225 Monthly Internet 64.90 64.90 4000:Maintenance and Repair Coordinated Business Systems CNIN053473 047875 Copier Maint. 187.54 187.54 4020:Building Repair and Maintenance Services NSI Mechanical Contracting Co W20168 2248 Air Cond. Maint. 418.75 Olson’s Plumbing 07/23/10 049355 Toilet repair 6/24 190.50 609.25 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 9, 2010 4100:Rents and Leases Ameripride INC 1000574867 1928 Linen Towels 55.56 1010061890 1928 7.27 62.83 62.83 4330: Subscription. Membership Minnesota Library Assoc. 049238 2010 Membership- 135.00 Dougherty 135.00