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HomeMy WebLinkAboutBill list of June 22, 2011 of 2011 billsCOLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 22, 2011 261-45015-3050: Barnhart/Mia 050889 Program 7/27/11 200.00 Hess/ Mary Beth 050895 Program 7/20/11 275.00 475.00 883-45500-2180: Baker & Taylor 2025923347 2952FDON Books (LYL) 239.28 239.28 883-45500-2189: Baker & Taylor Entertainment I55617640 52711FDON DVDs (LYL) 97.22 V54351830 52711FDON 11.22 108.44 108.44 __________________________________________________________________________________________________ 2170: Program Supplies Back 2 Basics Learning 050886 Program materials 300.00 300.00 2171: General Supplies DEMCO, INC. 4229362 050926 Labels/shelves/ 314.04 cases 314.04 2180: Books Baker & Taylor 2025854950 2886JS Books 12.32 2025876307 2886JS 6.48 2025895270 2916J 13.58 2025895270 2937A 8.44 2025895270 2943J 34.96 2025895270 2945A 49.35 2025895270 2946A 20.11 2025895884 2946A 10.38 2025898661 2886JS 13.62 2025904221 2919A 16.62 2025904221 2945A 23.36 2025904221 2946A 22.06 2025904221 2947A 14.40 2025904221 2950A 1255.55 2025918046 2886JS 23.36 2025923347 2927A 28.00 2025923347 2937A 14.94 2025923347 2939A 14.40 2025923347 2944A 14.40 2025923347 2947A 14.40 5011465470 2889AS 30.26 1640.99 Cole Information Services 0573519-IN 2921RD MPLS Cole Dir 433.95 Gale Group/ The 17202992 2875AS Books 101.23 17203615 2877AS 25.50 126.73 2201.67 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 22, 2011 2185: Compact Discs Baker & Taylor 2025895270 050721 CDBook (Adult) 74.44 Baker & Taylor Entertainment I55504391 050888 CD Music (adult) 300.17 I55504401 050888 31.79 I55617641 050888 14.05 I55994781 050888 8.87 I56409660 050888 51.03 I56607930 050888 19.23 425.14 499.58 2187: Book/ CD Set Baker & Taylor 2025895884 050806 CD/Book Kits 137.60 2025923347 050806 20.12 157.72 157.72 2189: DVDs Baker & Taylor Entertainment I55504390 050906 DVDs 456.73 I55504400 050906 88.86 I55994780 050906 43.75 I56607931 050906 22.53 I56862440 050906 4.05 V54636830 050906 13.94 629.86 629.86 3050: Expert & Professional Services A Touch of Magic 050883 Program 7/16/11 230.00 Back 2 Basics Learning 050886 Program 7/22&29 150.00 Brown/ Sarah G 050992 Guest Storyteller 300.00 Unique Management Services 210175 2307 05/11 placements 126.83 806.83