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HomeMy WebLinkAboutBill list of May 2, 2012 of 2012 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 2, 2012 101-41110-8200: Dougherty, Renee 04/15/12 TGT Marsha Retirement 11.73 04/15/12 BN 5.18 16.91 16.91 101-41110-8200: Loader, Rebecca 04/12/12 LP Marsha Retirement 52.97 04/15/12 CB 9.69 62.66 62.66 101-41110-8200: Olson, Kelly J 04/21/12 HB Marsha Retirement 50.00 04/23/12 CB 20.43 04/23/12 CB 50.00 120.43 120.43 883-45500-2180: Baker & Taylor 2026916309 3067FDON Books (LYL) 12.16 12.16 883-45500-2185: Baker & Taylor 2026935452 052533 CDBooks (LYL) 46.71 46.71 883-45500-2187: Baker & Taylor 2026935452 052533 CD Kits (LYL) 19.47 19.47 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 604630426001 052491 Paper 43.00 43.00 2025:Automated Circulation System Supplies Anoka County Library 1352 2155 03/12 Notices 100.00 100.00 2171: General Supplies Office Depot 60430426001 052491 Bags/tape/ppr 32.41 Trio Supply Company 043022 052474 Cleaning supplies 846.20 878.61 2180: Books Baker & Taylor 2026871185 3036JS Books 13.62 2026895744 3051A 29.23 2026895744 3052A 16.24 2026895744 3056A 46.53 2026895744 3061J 16.99 2026895744 3068A 1105.33 2026899741 3051A 12.99 2026899741 3068A 16.90 2026899741 3070A 541.24 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 2, 2012 2026900138 3069J 468.50 2026916309 3051A 14.38 2026916309 3056A 29.92 2026916309 3061J 88.93 2026916309 3064A 20.77 2026916309 3068A 20.74 2026916309 3072A 586.98 2026916309 3073A 144.10 2026916309 3074J 182.20 2026924645 3051A No charge replace 0.00 2026924645 3056A 30.46 2026924645 3059A 10.38 2026924645 3061J 53.23 2026924645 3063A 5.19 2026924645 3068A 46.65 2026924645 3069J 13.58 2026924645 3070A 12.97 2026924645 3072A 16.22 2026924645 3073A 27.68 2026924645 3074J 6.49 2026935452 3061J 13.55 2026935452 3072A 55.00 2026937701 3036JS 5.19 5011926431 3035AS 26.14 5011942434 3035AS 20.14 5011950225 3035AS 109.16 3807.62 COLE Information Services 0591655-IN 3037RD MPLS Directory 433.95 Gale Group/ The 96077114 3031AS Books 258.65 96077641 3032AS 131.95 390.60 4632.17 2185: Compact Discs Baker & Taylor Entertainment I79661310 052532 Music CDs(Adult) 191.63 191.63 2189: DVDs Baker & Taylor Entertainment I79367160 052417 DVDs 22.49 I79367161 052264 18.71 41.20 41.20 3050: Expert & Professional Services Anoka County Library 1353 2155 03/12 Cataloging 141.89 1354 2155 01-03/12 ILS 1779.33 1921.22 1921.22 4020:Building Repair and Maintenance Services Orkin INC 73388646 1564 Insp. 4/23/12 80.55 Rydberg/ Scott 5899 051837 Window Cleaning 49.50 130.05