Loading...
HomeMy WebLinkAboutBill list of June 13, 2012 of 2012 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 13, 2012 261-45015-2030: Church Offset Printing INC 0066081 052669 Parent Letter SRP 125.00 125.00 261-45015-2170: Back 2 Basics Learning 052529 Program 6/21&22 150.00 Janway 104796 052676 SRC water bottles 259.14 409.14 261-45015-3050: Annica INC 052791 Program 6/16 145.00 Back 2 Basics Learning 052529 Program 6/21&22 300.00 Barnhart/Mia 052201 Program 6/27 180.00 625.00 883-45500-2180: Baker & Taylor 2027067634 3080FDON Books (LYL) 15.51 0002311411 3080FDON CREDIT (LYL) -15.51 00.00 2171: General Supplies Ace Hardware 011605/R Repair 5/24 17.06 17.06 2180: Books A M Best Company 001100412 3090RP Bests P/C 1188.95 002100412 3091RP Bests L/H 1188.95 2377.90 Baker & Taylor 2027048367 3044J Books 14.37 2027048367 3079A 15.57 2027048367 3081A 29.91 2027048367 3082J 56.31 2027048367 3083A 146.74 2027048367 3084J 63.18 2027048367 3088A 1214.28 2027067634 3052A 12.34 2027067634 3074J 9.97 2027067634 3088A 50.95 5012023062 3035AS 18.41 5012030909 3035AS 30.92 1662.95 Gale Group/ The 96420604 3030AD Books 566.73 96427546 3030AD 42.49 609.22 4650.07 2181: Periodicals, Magazines & Newspapers Business Journal/ The Sub: One Year 96.00 96.00 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 13, 2012 2185: Compact Discs Baker & Taylor 2027067634 052780 CDBooks (adult) 207.19 Baker & Taylor Entertainment I81490090 052777 DVDs 242.96 I81490110 052777 72.68 I81773560 052777 48.70 364.34 571.53 4020:Building Repair and Maintenance Services Altra Blinda Cleaning 4313 052775 Blinds cleaned 244.00 Firenet Systems, INC. 16155-12-04088 052798 Service Call 154.50 398.50 4100:Rents and Leases Ameripride Linen INC 1002149841 1928 Linen Towels 58.49 58.49