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HomeMy WebLinkAboutbill list of September 13, 2010 of 2010 bills. COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 13, 2010 PETTY CASH 2170 8/03/10 American Girl 19.19 2170 8/03/10 American Girl 12.63 2170 8/11/10 American Girl 16.26 48.08 48.08 __________________________________________________________________________________________________ 261-45015-3050: Annica INC 049442 Program 7/22/10 255.00 255.00 883-45500-2189: Baker & Taylor Ent. I27139730 049386 DVDs 171.52 I27139750 049386 11.20 182.72 182.72 883-45510-2189: Baker & Taylor Ent. I27701320 08/06/10 Music CDs (DGC) 8.87 8.87 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 529285592001 049396 Supplies 16.17 16.17 2020:Computer Supplies Office Depot 528780958001 PC screen cleaner 8.09 8.09 2025:Automated Circulation System Supplies Anoka County Library 1308 2155 07/10 Notices 100.00 100.00 2171: General Supplies DEMCO Media 3941582 049329 CD Bags & pockets 107.00 Office Depot 529285592001 049396 Trash liners/gloves 77.58 184.58 2180: Books Baker & Taylor 2024922122 2755JS Books 9.08 2024922123 2755JS 18.16 2024928050 2810A 62.04 2024928050 2812A 4.54 2024928050 2818A 14.40 2024928050 2826J 26.20 2024928050 2829A 45.07 2024928050 2831J 10.83 2024928050 2833J 12.78 2024928050 2839A 14.93 2024932226 2833J 22.46 2024932226 2840J 448.29 2024932226 2841J 8.78 2024939021 2840J 22.87 2024943180 2842A 151.20 2024944767 2755JS 16.88 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 13, 2010 2024971375 2802A 5.19 2024971375 2810A 14.93 2024971375 2814A 19.40 2024971375 2840J 55.56 2024971375 2844A 278.29 5010919592 2756AS 29.10 5010965133 2756AS 37.44 5010976285 2756AS 66.68 1395.10 Dun & Bradstreet Corp. 10024959-01 2843RP Million Dollar Dir. 769.50 Gale Group/The 16881682 2746AS Books 75.74 16882388 2746AS 105.73 16886682 2746AS 32.99 16893244 2745AD 935.44 1149.90 INFO Marketing USA 1024046983 2849RS 620.00 3934.50 2181: Periodicals, Magazines & Newspapers National Automobile Dealers Used Car Guide 90.00 Sub: 1 yr 90.00 2185: Compact Discs Baker & Taylor Entertainment I28039780 049445 Music CDs (adult) 438.39 Random House 1089385541 048402 CDBooks (juvie) 480.80 Recorded Books 4957731 049283 CDBooks (juvie) 37.34 956.53 2187: Book/ CD Set Baker & Taylor 2024928050 049264 CD/Book kits 20.18 20.18 2189: DVDs Baker & Taylor Entertainment I27139751 049385 DVDs (adult) 301.09 301.09 3050: Expert & Professional Services Anoka County Library 1307 2155 07/10 Cataloging 278.85 278.85 3250: Other Communications Comcast 08/08/10 2225 Monthly Internet 64.90 64.90 4020:Building Repair and Maintenance Services Orkin 57541274 1564 Insp 8/26/10 75.99 75.99 4100:Rents and Leases Ameripride INC 1000599094 1928 Linen Towels 55.56 1010066397 1928 Linen Towels 35.12 90.68 90.68