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HomeMy WebLinkAboutbill list of June 28, 2010 of 2010 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 28, 2010 261-45015-3050: Barnhart/Mia 048514 Program 7/14/10 200.00 Runemaster Studios INC 049105 Workshop 7/9 & 7/12 400.00 Underwater World 049060 Program 7/7/10 215.00 815.00 883-45500-2010: Buckstaff 125580 048617 Computer Table 1380.72 1380.72 __________________________________________________________________________________________________ 2010: Minor Non-consumable Items Office Depot 520570746001 049015 Folding tables 172.32 172.32 2025:Automated Circulation System Supplies Anoka County Library 1300 2155 5/10 Notices 100.00 100.00 2171: General Supplies Office Depot 521255665001 Paper Towels 39.58 521430827001 Trash Liners 26.01 65.59 65.59 2180: Books AM Best Company 2821RP Prop/Casualty 1128.95 2822RP Life/Health 1128.95 2257.90 Baker & Taylor 2024689208 2782A Books 16.22 2024689208 2807J 0.00 2024689208 2809A 33.65 2024689208 2813A 52.93 2024694897 2809A 22.16 2024694897 2813A 11.02 2024694897 2814A 695.12 2024700965 2755JS 17.51 2024700966 2755JS 53.86 2024714632 2778J 11.03 2024714632 2806J 10.52 2024714632 2807J 5.82 2024714632 2809A 51.79 2024714632 2813A 61.33 2024714632 2814A 101.74 2024717133 2813A 53.95 2024717133 2816J 591.35 2024723104 2755JS 7.14 5010846974 2756AS 79.23 5010858555 2756AS 87.68 1964.05 Gale Group 16803021 2746AS 126.61 16803537 2746AS 76.43 16810093 2746AS 63.45 16820529 2803RP 0.00 266.49 4488.44 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 28, 2010 2189: DVDs Baker & Taylor Entertainment I22077830 048942 DVDs 22.48 I22176240 048942 14.98 I22388140 048942 292.42 329.88 329.88 3050: Expert & Professional Services Anoka County Library 1299 2155 5/10 Cataloging 27.45 27.45 3105: Training and Educational Activities Anoka County Library 1301 2155 Seminar 4/22/10 26.56 26.56 3250: Other Communications Comcast 06/08/10 2225 Monthly Internet 64.90 64.90 4000:Maintenance and Repair All Safe Fire & Security 99667 049064 Extinguisher Maint. 93.20 93.20 4020:Building Repair and Maintenance Services American Rug Laundry 4972 049021 Rug Cleaning 338.12 Commercial Steam Team 6155 049048 Carpet Library 979.00 Heights Electric 6793 049129 Light Repair 1124.04 Summit Fire Protection Co INC 26016 049110 Sprinkler Insp. 205.00 2646.16