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HomeMy WebLinkAboutbill list of September 27, 2010 of 2010 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 27, 2010 261-45015-2170: Baker & Taylor 2025052659 049483 READ incentives 198.20 198.20 261-45015-2185: Baker & Taylor 2025018552 049482 CDbook (adult) 145.65 2024034667 049482 38.49 2025052659 049482 38.77 222.91 222.91 883-45500-2189: Baker & Taylor Entertainment I29180070 049386 DVDs (adult) 11.23 11.23 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 531946141001 049498 Calendars 129.96 129.96 2025:Automated Circulation System Supplies Anoka County Library 1309 2155 8/10 Notices 100.00 100.00 2171: General Supplies Office Depot 531946141001 049498 Office supplies 101.46 101.46 2180: Books Baker & Taylor 0002034512 2806J CREDIT (9.41) 0002034513 2833J (9.41) 2024968621 2755JS Books 3.24 2024995383 2755JS 4.54 2024995384 2755JS 6.49 2025002735 2813A 7.17 2025002735 2820A 13.84 2025002735 2831J 10.83 2025002735 2834A 13.84 2025002735 2840J 14.91 2025002735 2844A 20.11 2025002735 2848J 1169.41 2025007132 2820A 13.85 2025007132 2844A 5.19 2025007132 2848J 9.41 2025007132 2850A 106.33 2025018552 2810A 31.02 2025018552 2840J 65.37 2025018552 2842A 16.59 2025018552 2844A 3.89 2025018552 2848J 13.58 2025021610 2755JS 31.70 2025024824 2848J 8.86 2025024824 2851A 846.80 2025034667 2851A 15.24 2025034667 2852J 981.00 2025046649 2755JS 18.29 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 27, 2010 2025052659 2833J 10.44 2025052659 2848J 13.82 2025052659 2851A 14.38 5010988628 2756AS 79.95 5011000880 2756AS 277.80 5011014056 2756AS 18.15 5011025666 2756AS 48.14 3875.36 Gale Group 16894248 2745AD Books 28.89 16900003 2745AD 42.48 16902194 2746AS 80.99 16904716 2745AD 85.61 16910926 2745AD 57.68 16911940 2746AS 106.48 16912724 2746AS 154.47 16917986 2746AS 65.98 622.58 4497.94 2181: Periodicals, Magazines & Newspapers STAR TRIBUNE Sub: One Year 111.80 111.80 2185: Compact Discs Baker & Taylor Entertainment I28039790 049445 CD Music (adult) 38.45 I28338050 049445 13.31 I29388150 049445 11.09 62.85 Random House 9045110000 CDBook disc 6.00 68.85 2187: Book/ CD Set Live Oak 80962 049272 CD/Book kits 40.94 40.94 2189: DVDs Baker & Taylor Entertainment V20331360 049385 DVDs (adult) 22.46 22.46 3050: Expert & Professional Services Anoka County Library 1310 2155 08/10 Cataloging 149.74 Back to Basics Learning 049143 Program 10/21 & 250.00 10/22 399.74 3250: Other Communications Comcast 09/08/10 2225 Monthly Internet 129.80 129.80 4020:Building Repair and Maintenance Services NSI Mechanical Contracting Co W20590 2248 8/10 repair 190.37 RW Ceiling and Walls 8/3/10 049425 Paint cap & trim 2185.00 Rydberg/ Scott 5370 048272 Window Cleaning 49.50 Sunrise specialty contracting INC 9-10-7 049504 Ext. caulking 480.00 2904.87