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HomeMy WebLinkAboutBill list of April 4, 2012 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures April 4, 2012 261-45015-2170: Back 2 Basics Learning 052038 READ 4/30/12 50.00 Oriental Trading Company 650093578-01 052391 READ supplies 153.75 Xiong, Mai Kao 02/20/12 MCL Kid’s Club 12.00 02/23/12 JOA Kid’s Club 32.98 02/25/12 MCL Hunger Games 11.98 03/08/12 WLM Hunger Games 37.56 03/13/12 MCL Hunger Games 14.97 03/15/12 TGT Hunger Games 7.97 03/15/12 MCL Hunger Games 7.16 03/20/12 AMC Hunger Games 10.00 03/12/12 TGT READ supplies 4.99 139.61 343.36 261-45015-3050: Back 2 Basics Learning 052038 READ 4/30/12 150.00 150.00 883-45500-2180: Baker & Taylor 2026825912 3062FDON LYL 2012 25.95 25.95 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 602518086001 Columnar pad 12.24 12.24 2025: Automated Circulation System Supplies RACO Industries INC. IN362410 052324 Barcode Scanner 164.50 164.50 2171: General Supplies DEMCO, INC. 4547405 052378 Laminate/CD lids 197.02 Office Depot 602518086001 Pencils/labels 20.53 601654377001 Paper 44.12 64.65 261.67 2175: Food Supplies Xiong/ Mai Kao 02/13/12 TGT Storytime 6.89 6.89 2180: Books Baker & Taylor 2026807296 3046A Books 74.14 2026807296 3047J 11.98 2026807296 3051A 25.33 2026807296 3053J 34.38 2026808653 3041A 14.40 2026808653 3051A 9.72 2026808653 3057J 233.17 2026811828 3051A 24.70 2026811828 3054A 5.19 2026811828 3058A 15.51 2026811828 3059A 281.55 2026816137 3051A 14.93 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures April 4, 2012 2026816137 3053J 38.20 2026816137 3056A 13.30 2026816137 3059A 9.73 2026816137 3060A 840.55 2026825742 3036JS 3.89 2026825912 3053J 22.73 2026825912 3060A 13.85 2026827008 3051A 11.05 2026827008 3061J 136.43 2026848121 3036JS 12.97 2026852560 3026A 9.10 2026852560 3044J 13.58 2026852560 3051A 44.84 2026852560 3052A 31.70 2026852560 3053J 14.29 2026852560 3054A 10.38 2026852560 3059A 38.92 2026852560 3060A 11.04 2026852560 3061J 41.82 5011894127 3035AS 31.39 5011906097 3035AS 19.38 2114.14 Gale Group/ The 95747744 3031AS Books 75.72 95748083 3032AS 104.21 179.93 Salem Press 0399131-IN 3055RS Bio YRBK 185.00 2479.07 2181: Periodicals, Magazines & Newspapers New York Times/ The Sub: One Year 426.40 426.40 2185: Compact Discs Baker & Taylor Entertainment I77818660 052288 Music CDs 47.94 V74976070 052288 8.87 56.81 56.81 2189: DVDs Baker & Taylor Entertainment I77658090 052264 DVDs 23.19 I78156430 052264 18.71 41.90 41.90 4020: Building Repair and Maintenance Services Rydberg/ Scott 5877 051837 Window Cleaning 49.50 49.50