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HomeMy WebLinkAboutBill list of June 20, 2012 of 2012 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 20, 2012 261-45015-2170: Janway 105206 052799 SRC incentives 1019.95 Office Depot 611852485001 052809 SRC supplies 25.44 Xiong/ Mai Kao AMC 5/30/12 Teen Rd supply 10.00 B&N 5/28/12 SRP Teen supply 10.00 DT 5/07/12 Harbo Supply 30.00 DT 5/29/12 Teen Read supply 24.00 DT 5/31/12 SRP supply 10.00 MCD 5/31/12 Teen Rd Supply 10.00 TGT 5/24/12 SRP supply 19.66 TGT 5/24/12 SRP Teen supply 10.00 TGT 5/31/12 Teen Rd Supply 10.00 133.66 1179.05 261-45015-3050: Annica INC 052792 Program 7/7/12 145.00 Dunn/ Matthew B 052623 Program 7/11/12 195.00 Minnesota Center for Book Arts 052389 Program 7/13/12 365.00 705.00 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 611852485001 052809 Supplies 39.42 39.42 2025: Automated Circulation System Supplies Anoka County Library 1357 2155 05/12 Notices 100.00 100.00 2171: General Supplies Office Depot 610672147001 CREDIT -1.17 611852485001 052809 Supplies 74.44 73.27 Trio Supply Company 053153 Soap dispenser 24.00 97.27 2180: Books Baker & Taylor 0002284616 3046A CREDIT -29.88 0002284616 3047J -11.98 2027070261 3036JS Books 6.49 2027075968 3056A 16.04 2027075968 3068A 14.38 2027075968 3082J 81.80 2027075968 3089A 944.48 1021.33 Gale Group/ The 3095RP American Writers 218.00 96444368 3031AS Books 101.96 96445367 3030AD 27.19 347.15 1368.48 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 20, 2012 2189: DVDs Baker & Taylor Entertainment I82123330 052777 DVDs 14.98 I82124280 052777 11.23 I82245880 052777 20.96 I82245910 052777 20.96 V79128300 052777 11.23 79.36 79.36 3050: Expert & Professional Services Anoka County Library 1358 2155 05/12 Cataloging 142.00 Unique Management Services INC 223544 2307 05/12 Placements 98.45 240.45 4020:Building Repair and Maintenance Services American Rug Laundry 5479 052776 Mat cleaning 483.81 483.81