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bill list of June 14, 2010 of 2010 bills
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 14, 2010 261-45015-2030: Church Offset Printing 055403 048920 Summer Rd. flyers 202.00 202.00 261-45015-2170: DEMCO Media 3873080 048897 Display frame 121.76 Janway 94351 048809 Teen Read club 777.36 899.12 261-45015-3050: Okee Dokee Brothers 048485 Program 6/30/10 225.00 225.00 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 518829822001 048917 Ppr, Planner, envel. 187.92 187.92 2025:Automated Circulation System Supplies Office Depot 518830099001 048917 Smr Read supplies 3.59 519283693001 Receipt paper 41.69 45.28 45.28 2170: Program Supplies Back 2 Basics learning 048998 Percy Jackson 6/17 100.00 Office Depot 518829822001 048917 Smr Read supplies 36.37 Upstart- division of Highsmith 1015509266 Temp tattoos 42.00 178.37 2171: General Supplies Office Depot 518829822001 048917 Soap, frame 28.68 28.68 2180: Books Baker & Taylor 2024570759 2755JS Books 4.54 2024597357 2755JS 3.89 2024597358 2755JS 42.83 2024623277 2755JS 21.27 2024625244 2764A 15.51 2024625244 2798J 4.43 2024625244 2802A 5.19 2024625244 2804A 28.81 2024625244 2805A 14.38 2024625244 2806J 8.68 2024625244 2807J 665.11 2024642093 2798J 10.98 2024642093 2802A 5.19 2024642093 2805A 14.40 2024642093 2806J 3.87 2024642093 2809A 1084.28 2024648764 2755JS 11.67 2024662666 2778JS 5.19 2024662666 2785A 30.96 2024662666 2786J 19.34 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 14, 2010 2024662666 2798J 6.95 2024662666 2806J 14.37 2024662666 2807J 23.48 2024662666 2809A 107.72 2024662666 2811A 16.62 2024662961 2812A 73.92 2024675066 2755JS 19.48 2024677812 2802A 5.19 2024677812 2805A 14.40 2024677812 2806J 9.41 2024677812 2809A 48.38 2024677812 2812A 5.19 2024677812 2813A 2217.55 5010807405 2756AS 102.97 5010823703 2756AS 25.32 4691.47 Care Options Network 5/25/2010 2817RD Senior Care guide 50.00 Gale Group 16765694 2746AS Books 48.68 16768143 2746AS 63.45 16771971 2746AS 51.68 163.81 4905.28 2181: Periodicals, Magazines & Newspapers Business Journal Sub: One Year 94.00 94.00 2185: Compact Discs Baker & Taylor Entertainment I21313030 048999 CD Music (Adult) 208.53 V12587330 048999 13.31 221.84 221.84 2189: DVDs Baker & Taylor Entertainment I21131010 048942 DVDs 504.32 I21131020 048942 22.46 V12314290 048942 14.99 541.77 Midwest Tape 2182930 048812 DVDs 26.99 2188785 048812 19.99 46.98 588.75 3050: Expert & Professional Services Back 2 Basics learning 048998 Percy Jackson 6/17 187.50 187.50 4020:Building Repair and Maintenance Services Rydberg/Scott 5227 048272 Window Cleaning 49.50 49.50 4100:Rents and Leases Ameripride INC 1000526639 1928 Linen Towels 46.47 46.47