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HomeMy WebLinkAboutbill list of December 13, 2010 of 2010 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 13, 2010 261-45015-3050: Reading Education Assistance Dogs 10/12/10 049899 READ Training 69.00 69.00 883-45500-2185: Random House 1080512171 049898 CDBook (Juvie) 72.00 DGC 72.00 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 541812247001 049896 Office Supplies 94.78 94.78 2020:Computer Supplies Office Depot 541812247001 049896 Cartridges/ Mice 422.65 422.65 2171: General Supplies Consolidated Plastics Co 7162689 049871 Floor Mats 537.06 Office Depot 541812247001 049896 Mats/surge/tape 135.90 Minitex 69109 049839 Book Tattle-tape 847.00 Random House 1080450299 Replace. Binders 18.00 1537.96 2180: Books Baker & Taylor 2025280338 2755JS Books 7.14 2025296276 2755JS 7.78 2025296276 2839A 15.51 2025296276 2864A 14.40 2025296276 2864J 12.98 2025296276 2867J 12.78 2025296276 2868A 30.96 2025296276 2869A 19.47 2025296276 2870J 22.62 2025298021 2755JS 5.17 2025298021 2871A 29.89 2025298021 2872A 115.46 2025302779 2872A 9.73 2025302779 2867J 9.41 2025302779 2873A 1055.70 2025304406 2755JS 3.89 2025309884 2869A 12.32 2025309884 2873A 47.62 2025309884 2874A 88.22 2025326604 2755JS 3.89 2025337536 2869A 45.48 2025337536 2872A 10.38 2025337536 2873A 12.97 2025337536 2874A 22.05 5011133542 2756AS 89.91 5011144385 2756AS 46.27 5011156529 2756AS 56.18 1808.18 1808.18 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 13, 2010 2185: Compact Discs Baker & Taylor Entertainment I33551820 049827 CD Music (Adult) 450.27 I33551830 049827 10.35 460.62 Random House, INC. 1080391440 048402 CDBook (Juvie) 20.00 480.62 2189: DVDs Baker & Taylor Entertainment I33830870 049710 DVDs 9.74 I34005840 049710 14.99 I34728830 049868 DVDs 653.14 I34728840 049868 97.66 I34810040 049868 14.96 I36131080 049868 134.76 V30372810 049868 20.98 946.23 946.23 3050: Expert & Professional Services Back 2 Basics Learning 049788 Program 12/29/10 200.00 200.00 3250: Other Communications Comcast 11/08/10 2225 Monthly Internet 64.90 64.90 4020:Building Repair and Maintenance Services NSI Mechanical Contracting Co W21233 2248 11/16/10 Service 227.50 Rydberg/ Scott 5458 048272 Window Cleaning 49.50 277.00 4100:Rents and Leases Ameripride INC 1000673789 1928 Linen Towels 55.56 55.56