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HomeMy WebLinkAboutbill list of November 8, 2010 of 2010 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 8, 2010 2000: Office Supplies Office Depot 536063728001 Copy paper 15.75 15.75 2025:Automated Circulation System Supplies Anoka County Library 1312 2155 09/10 Notices 100.00 Office Depot 536570464001 Receipt paper 19.70 119.70 2171: General Supplies DEMCO Media 4011462 049745 AV cases 185.66 Office Depot 536063728001 Pencils/ organizer 26.53 536570464001 Tape/ batteries 27.48 239.67 2180: Books Baker & Taylor 2025157264 2755JS Books 5.83 2025157265 2755JS 7.78 2025171377 2800A 29.31 2025171377 2824A 15.51 2025171377 2829A 22.13 2025171377 2852J 9.41 2025171377 2861A 1695.23 2025171377 2862J 103.12 2025182189 2755JS 3.24 2025182190 2755JS 7.14 2025184357 2824A 16.04 2025184357 2840J 6.48 2025184357 2852J 14.90 2025184357 2861A 11.04 2025184357 2862A 5.19 2025184357 2864J 633.01 2025196925 2839A 10.40 2025196925 2850A 14.95 2025196925 2852J 78.58 2025196925 2853A 14.93 2025196925 2855A 5.19 2025196925 2861A 12.98 2025196925 2864 410.23 2025196925 2864J 28.54 2025205565 2840J 13.58 2025205565 2862A 15.57 2025205565 2864A 13.82 2025205565 2864J 3.24 2025205565 2865A 30.96 2025207058 2755JS 18.14 5011077693 2756AS 35.84 5011085826 2756AS 115.59 5011097514 2756AS 36.58 3444.48 Cole Information Services 0559975-IN 2832RD 413.95 Gale Group 16963858 2746AS 27.00 16964405 2746AS 79.49 106.49 3964.92 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 8, 2010 2181: Periodicals, Magazines & Newspapers EBSCO 0026326 08/03/09 CREDIT (49.75) 1309859 09/30/10 Mag subscriptions 3162.84 3113.09 3113.09 2185: Compact Discs Random House 1080175625 048402 CDooks (Juvie) 40.00 1080288466 049742 CDbooks (Adult) 297.50 337.50 337.50 2189: DVDs Baker & Taylor Entertainment I32359260 049710 DVDs 532.70 I32359270 049710 107.14 I32442960 049710 14.98 I32634400 049710 9.74 V26586600 049710 11.23 V26687280 049710 20.23 696.02 696.02 3050: Expert & Professional Services Anoka County Library 1311 2155 09/10 Cataloging 168.75 1313 2155 07/10-09/10 ILS 2240.01 2408.76 2408.76 4020:Building Repair and Maintenance Services Heights Electric 6830 049793 Lighting Repair 161.50 NSI Mechanical Contracting Co. W20912 2248 10/4 Serv& Thermostat 951.33 Orkin INC 59382176 1564 Inspect 10/19/10 75.99 Rydberg/Scott 5429 048272 Window Cleaning 49.50 Schindler Elevator Comp. 8102767220 2259 Preventive Maint. 306.63 1544.95 4100:Rents and Leases Ameripride INC 1000648810 1928 Linen Towels 55.56 55.56 Line item 4000, Coordinated Business Systems, was pulled from the bill list due to a change in the billing period contract. 4000:Maintenance and Repair Coordinated Business Systems CNIN058336 049793 Copier Maint. 209.99 209.99