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HomeMy WebLinkAboutbill list of March 21, 2012 of 2012 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures March 21, 2012 2000: Office Supplies Office Depot 600107117001 Supplies 6.02 600572283001 052292 Markers/easel pad 29.85 35.87 35.87 2025: Automated Circulation System Supplies Anoka County Library 1349 2155 2/12 Notices 100.00 100.00 2171: General Supplies Office Depot 600107117001 Magazine files 20.04 600317237001 CREDIT- mag files -20.04 600572283001 052292 Binders/tabs 97.95 600107439001 Paper 10.79 108.74 BRODART 234854 Scrapbook supplies 36.04 DALCO Enterprises INC. 2431331 Vacuum power crd 36.73 181.51 2180: Books Baker & Taylor 2026772689 3041A Books 65.34 2026772689 3044J 5.39 2026772689 3046A 15.48 2026772689 3051A 1195.06 2026778806 3046A 14.40 2026778806 3050A 22.76 2026778806 3051A 13.27 2026778806 3052A 267.42 2026782826 3042J 23.61 2026782826 3051A 9.75 2026782826 3053J 458.66 2026782826 3054A 260.14 2026788391 3036JS 7.79 2026807983 3046A 16.62 2026807983 3052A 12.97 2026807983 3056A 1350.61 5011880828 3035AS 63.70 3802.97 3802.97 2181: Periodicals, Magazines & Newspapers KIRKUS Reviews Sub: One Year 199.00 Library Journal Sub: One Year 157.99 Pioneer Press Sub: One Year 273.00 Star Tribune Sub: One Year 78.00 707.99 2185: Compact Discs Baker & Taylor Entertainment I77514460 052288 Music CDs 114.59 I77514470 052288 21.44 136.03 136.03 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures March 21, 2012 2189: DVDs Baker & Taylor Entertainment I77343410 052264 DVDs 209.59 I77343420 052264 84.03 293.62 293.62 3050: Expert & Professional Services Anoka County Library 1350 2155 2/12 Cataloging 176.05 Unique Management Systems 219794 2307 2/12 Placements 35.80 211.85 4020:Building Repair and Maintenance Services Rydberg/Scott 5861 051837 Window Cleaning 49.50 49.50 4100:Rents and Leases Ameripride INC 1001103467 1928 Linen Towels 58.49 58.49 4390:Taxes and Licenses MN Dept of Labor & Industry ALR0016718I 052338 Elevator Cert. 100.00 100.00