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HomeMy WebLinkAboutBill list of August 1, 2012 of 2012 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 1, 2012 261-45015-2170: Back 2 Basics Learning 053020 Lego Camp (3 days) 225.00 Baker & Taylor 2027186846 3100 21 st Summer Read 822.53 Century incentives Embroidery & More 10160 053021 Read Dog incentive 600.00 Xiong/ Mai Kao 06/18/12 TGT Lego Program 29.99 07/17/12 DT American Girl 12.00 07/19/12 BN David LaRochelle 19.18 07/19/12 MIC American Girl 14.98 76.15 1723.68 261-45015-3050: Back 2 Basics Learning 053020 Lego Camp (3 days) 450.00 450.00 883-45500-2185: Baker & Taylor 2027179337 070212FDON CDBook (LYL) 21.97 Random House, INC. 1084622366 053011 CDBook (LYL) 60.00 81.97 __________________________________________________________________________________________________ 2025: Automated Circulation System Supplies Anoka County Library 1360 2155 06/12 Notices 100.00 100.00 2030: Printing & Printed Forms Janway 105801 052945 Temp Tattoos 241.71 241.71 2170: Program Supplies Office Depot 615335589001 052943 Orange Ppr 10.79 Xiong/Mai Kao 07/05/12 JO Storytime supplies 47.41 06/18/12 Lake Storytime supplies 34.98 82.39 93.18 2171: General Supplies Demco, INC. 4670164 053027 CD book cases 458.93 458.93 2180: Books Baker & Taylor 2027179337 3088A Books 31.02 2027179337 3097A 9.74 2027187261 3096A 17.18 2027187261 3099A 635.66 2027197116 3081A 31.02 2027197116 3089A 14.40 2027197116 3093A 15.51 2027197116 3099A 9.75 2027197116 3012J 364.07 2027199483 3036JS 14.40 2027200724 3099A 15.51 2027200724 3101A 20.74 2027200724 3103A 864.89 2043.89 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 1, 2012 Gale Group/ The 96657225 3031AS Books 100.46 96657225 3032AS 26.99 127.45 Standard & Poors Corp 30530433 3106RP Poor’s Register 685.44 2856.78 3050: Expert & Professional Services Anoka County Library 1361 2155 06/12 Cataloging 136.32 1362 2155 ILS 2 nd Qtr 1779.33 1363 2155 eBook services 1552.08 3467.73 (annual) 3467.73 4020: Building Repair and Maintenance Services Rydberg/ Scott 5980 051837 Window Cleaning 49.50 49.50 4100:Rents and Leases Ameripride INC 1002198545 1928 Linen Towels 58.49 58.49