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HomeMy WebLinkAboutBill list of April 18, 2012 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures April 18, 2012 261-45015-3050: Kutie Kari Books INC. Harbo 5/7/12 225.00 University of Minnesota Raptor Center 275.00 5/12/12 500.00 883-45500-3050: Baker & Taylor 2026877442 3067FDON Books (LYL) 23.03 2026903421 3071FDON 41.49 64.52 64.52 __________________________________________________________________________________________________ 2170: Program Supplies Positive Promotions 04378475 052424 NLW giveaways 158.85 158.85 2171: General Supplies Trio Supply Company 041985 052474 Paper towels 22.50 22.50 2180: Books Baker & Taylor 2026858821 3051A Books 42.62 2026858821 3056A 29.90 2026858821 3059A 15.57 2026858821 3061J 8.28 2026858821 3063A 40.22 2026869344 3056A 15.51 2026869344 3061J 67.17 2026869344 3063A 5.19 2026877076 3061J 28.77 2026877076 3064A 574.99 2026877442 3066A 30.99 2026893655 3036JS 18.18 2026903421 3056A 13.85 891.24 CCH Incorporated 521977 3065RS SS Explained 72.49 963.73 2185: Compact Discs Baker & Taylor 2026869344 052416 CDBooks (adult) 96.18 Baker & Taylor Entertainment I78329040 052288 Music CDs 5.91 Random House 1083479567 Replace discs 30.00 (juvie) 132.09 2189: DVDs Baker & Taylor Entertainment I78674710 052417 DVDs 193.59 I78674720 052417 37.45 I79068520 052417 29.97 V75672480 052264 22.49 283.50 283.50 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures April 18, 2012 3050: Expert & Professional Services Unique Management Services INC 221036 2307 03/12 Placements 71.60 71.60 3310: Local Travel Expense Loader, M. Rebecca 1 st quarter 2012 81.70 Xiong, MaiKao 1 st quarter 2012 49.34 131.04 4100:Rents and Leases Ameripride INC 1002096722 1928 Linen Towels 58.49 58.49