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HomeMy WebLinkAboutInerim bill list of December 15, 2010 of 2010 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures Interim December 15, 2010 261-45015-2030: Church Offset Printing INC 058027 049684 Events calendar 587.45 587.45 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 542861885001 049979 Paper/ wall pocket 185.06 185.06 2020:Computer Supplies Office Depot 542861885001 049979 Headset 44.92 540999433001 049892 Screen protectors 611.93 542967628001 049892 CREDIT (611.93) 44.92 44.92 2025:Automated Circulation System Supplies Anoka County Library 1318 2155 11/10 Notices 100.00 Office Depot 542861885001 049979 Receipt rolls 74.15 543841506001 049979 Receipt rolls 74.86 149.01 RACO Industries IN329139 049982 Printer ribbons 366.91 615.92 2030: Printing & Printed Forms Church Offset Printing INC 058152 049869 Business cards 135.11 135.11 2171: General Supplies DEMCO Media 4045663 049877 CD binders/cases 556.73 Kirk’s Enterprise 67914 049975 Name badges 212.82 Office Depot 542861885001 049979 Soap disp./ liners 163.65 933.20 2180: Books Baker & Taylor 2025354614 2755JS Books 14.29 2025367274 2873A 31.46 2024367274 2880J 692.60 738.35 Gale Group/ The 17010021 2746AS Books 153.72 17010421 2746AS 26.25 17011925 2746AS 65.98 17018078 2746AS 27.00 272.95 1011.30 2189: DVDs Baker & Taylor Entertainment I36482940 049868 DVDs 33.69 I37897020 049868 20.23 V34284190 049868 22.48 I36482941 049960 DVDs 713.36 I36904200 049960 50.88 I37756200 049960 22.48 I37897021 049960 14.98 878.10 878.10 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures Interim December 15, 2010 3050: Expert & Professional Services Anoka County Library 1319 2155 11/10 Cataloging 518.39 518.39 4020:Building Repair and Maintenance Services Schindler Elevator Comp. 7151366139 2259 Service 11/23 712.25 712.25 4100:Rents and Leases Ameripride INC 1000698906 1928 Linen Towels 56.56 56.56