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HomeMy WebLinkAboutBill list of July 18, 2012 of 2012 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 18, 2012 261-45015-2170: Office Depot 615410055001 052944 Supplies 73.85 73.85 883-45500-2180: Baker & Taylor 2027166028 3080FDON Books (LYL) 25.00 25.00 __________________________________________________________________________________________________ 2170: Program Supplies Office Depot 615335351001 052943 Paper/borders 36.90 615335351002 052943 Name badges 14.80 51.70 51.70 2171: General Supplies Office Depot 615335351001 052943 Tape 25.50 25.50 2180: Books Baker & Taylor 2027121467 3088A Books 15.51 2027121467 3092A 16.24 2027121467 3093A 14.40 2027121467 3096A 24.05 2027121467 3097A 731.44 2027124473 3036JS 18.16 2027134404 3083A 9.75 2027134404 3096A 10.38 2027134404 3098J 186.48 2027145780 3036JS 21.28 2027165946 3036JS 8.43 2027166028 3068A 12.99 2027166028 3081A 29.89 2027166028 3082J 22.77 2027166028 3088A 91.37 2027166028 3094J 14.37 2027166028 3096A 10.38 2027166028 3097A 24.80 5012065907 3035AS 61.48 5012078653 3035AS 103.83 1428.00 Gale Group/ The 86531986 3031AS Books 51.73 96533385 3030AD 30.59 96533553 3032AS 53.23 96582148 3032AS 52.48 96600758 3030AD 45.90 96601116 3030AD 43.20 277.13 1705.13 2181: Periodicals, Magazines & Newspapers Book Page S5963 Sub: One Year 282.00 282.00 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 18, 2012 2185: Compact Discs Baker & Taylor 2027134404 052780 CDBooks (adult) 22.15 Baker & Taylor Entertainment I82831080 082931 Music CDs (adult) 225.82 I82933370 082931 14.05 V79976870 052931 8.87 248.74 Random House, INC. 1084545864 052953 CDBooks (adult) 367.50 638.39 2189: DVDs Baker & Taylor Entertainment I82611870 052895 DVDs 241.33 I82611880 052895 63.68 I82713070 052895 22.48 I82832120 052895 18.74 I82991310 052895 22.49 I83024230 052895 37.49 I83094030 052895 11.23 I83105690 052895 14.98 I83105800 052895 29.99 I83122570 052895 22.46 484.87 484.87 3050: Expert & Professional Services Unique Management Services INC. 224760 2307 06/12 Placements 53.70 53.70 4020:Building Repair and Maintenance Services Fidelity Building Services INC 0063684-IN 052808 Floor buffing 109.50 109.50