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Bill list of May 30, 2012 of 2012 bills
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 30, 2012 PETTY CASH 3220 3/16/12 Book Rtn Postage 7.83 3220 4/3/12 Book Rtn Postage 2.35 3220 4/19/12 Book Rtn Postage 11.56 3220 5/21/12 Book Rtn Postage 2.47 24.21 24.21 261-45015-2170: Oriental Trading Company 650806149-01 052615 SRC supplies 451.28 650944575-01 052615 CREDIT -41.03 410.25 Scholastic INC MAY-60 052688 SRC Incentives 499.60 909.85 261-45015-2030: Church Offset Printing INC 065956 052611 Summer Calendar 460.00 460.00 261-45015-3050: Marshall/Adam D Program 76/13/12 250.00 Schulte/Dave Program 6/20/12 200.00 450.00 261-45015-3430: DEMCO, INC. 4605269 052645 Bookmarks 25.68 25.68 883-45500-2180: Baker & Taylor 2026984190 3080FDON Books (LYL) 117.26 2027008451 3080FDON 24.38 2027015883 3080FDON 13.74 2027026558 3080FDON 10.40 165.78 165.78 883-45500-2185: Baker & Taylor 2026992332 052533 CDbooks (LYL) 35.46 2027026558 052533 24.00 59.46 59.46 __________________________________________________________________________________________________ 2025: Automated Circulation System Supplies Anoka County Library 1356 2155 4/12 Notices 100.00 100.00 2171: General Supplies DEMCO, INC. 4605269 052645 CD cs/pstr strg 132.78 4605859 052645 CD cases 57.25 190.03 190.03 2180: Books Baker & Taylor 0002304551 3059A CREDIT -5.19 2026980582 3079A Books 184.26 2026981782 3036JS 12.33 2026992332 3068A 14.96 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 30, 2012 2026992332 3079A 5.19 2026992332 3081A 838.23 2026992332 3082J 371.67 2027008451 3070A 16.22 2027008451 3074J 11.98 2027008451 3076J 3.89 2027008451 3079A 5.19 2027008451 3081A 61.28 2027008451 3082J 13.20 2027008451 3087A 10.37 2027011380 3036JS 9.41 2027015883 3081A 29.88 2027015883 3083A 799.03 2027026558 3082J 25.45 2027026558 3084J 286.79 2027031606 3036JS 20.76 5011997149 3035AS 64.25 5012008336 3035AS 109.20 2888.35 Gale Group/The 96282317 3031AS Books 131.20 96283222 3032AS 134.20 265.40 3153.75 2185: Compact Discs Baker & Taylor 2027008451 052531 CDbooks (Juvie) 35.46 Baker & Taylor Entertainment I80818560 052532 CD Music (Adult) 10.35 I80916980 052532 12.56 22.91 58.37 2189: DVDs Baker & Taylor Entertainment I80438850 052568 DVDs 31.46 I80651120 052568 18.74 I81050810 052568 18.71 V77805460 052568 5.24 74.15 74.15 3050: Expert & Professional Services Anoka County Library 1355 2155 4/12 Cataloging 166.86 166.86 3120: Educational Reimbursement Hendren, Stacey R. Graduate Course 750.00 Graduate Course 750.00 1500.00 1500.00 3430: Advertising Other DEMCO, INC 4605269 052645 Bookmarks 6.42 6.42 4020:Building Repair and Maintenance Services All Safe Fire & Security INC 113506 052660 Annual Inspection 126.05 Fidelity Building Services INC. 0063190-IN 051808 Floor Buffing 109.50 Rydber/Scott 5921 051837 Window Cleaning 49.50 285.05