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HomeMy WebLinkAboutbill list of July 12, 2010 of 2010 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 12, 2010 PETTY CASH 2171 4/5/10 Board Member Photo 3.08 2175 5/3/10 Coffee 8.59 3220 2/10/10 Book Return 2.38 3220 4/14/10 Mail Cambells labels 4.90 3220 6/4/10 DVD return 1.73 3220 6/29/10 Book to owning lib 2.38 23.06 23.06 __________________________________________________________________________________________________ 883-45500-2170: Embroidery & More 9068 049151 Library Shirts 197.00 197.00 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 523244166001 049135 Hanging Folders 9.20 9.20 2171: General Supplies Minitex 67005 049121 CD bugs 975.00 Office Depot 523243528001 049135 Paper Towels 98.95 523244166001 049135 Double sided tape 14.52 113.47 Trio Supply Company 901571 Urinal floor guard 44.46 1132.93 2180: Books Baker & Taylor 2024740756 500 Books 14.40 2024740756 2804A 15.51 2024740756 2805A 16.04 2024740756 2813A 72.90 2024740756 2814A 104.92 2024740756 2815A 15.51 2024740756 2816J 4.54 2024740756 2818A 5.19 2024740756 2819A 572.30 2024740756 2820A 11.07 2024746721 2755JS 3.89 2024761641 2806J 3.24 2024761641 2814A 41.05 2024761641 2816J 46.14 2024761641 2823J 157.67 2024770372 2784A 14.40 2024770372 2807J 6.49 2024770372 2814A 12.97 2024770372 2824A 14.40 2024770372 2825A 217.92 2024774942 2799A 14.93 2024774942 2814A 12.97 2024774942 2823J 4.54 2024774942 2825A 13.82 2024774942 2826J 929.50 2024781892 2813A 11.08 2024781892 2823J 5.17 2024781892 2826J 51.42 2393.98 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 12, 2010 Business Resources Bureau 2827RP Sourcebook 55.90 Collector Books 2830AP Books 372.84 2822.72 2181: Periodicals, Magazines & Newspapers Book Page RC30090 Sub: One Year 270.00 US News & World Report Sub: One Year 44.75 314.75 2187: Book/ CD Set Baker & Taylor 2024781892 049115 Book/CD combos 189.76 189.76 2189: DVDs Midwest Tape 2222091 049134 DVDs 188.90 2228835 049134 125.95 314.85 314.85 4020:Building Repair and Maintenance Services Orkin INC 55720394 1564 Insp. 6/21/10 75.99 75.99 4100:Rents and Leases Ameripride INC 1000550686 1928 Linen Towels 55.56 55.56