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HomeMy WebLinkAboutBill list of October 10, 2012 of 2012 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures October 10, 2012 2000: Office Supplies Office Depot 625038778001 053302 Planner 10.98 625039322001 053302 Planners/calendar 85.81 96.79 96.79 2025: Automated Circulation System Supplies MINITEX 79955 053225 Resensitizer 1180.00 1180.00 2171: General Supplies DEMCO, INC. 4744422 053308 Labels/stamp 221.18 MINITEX 79980 053379 Tattletape 492.00 Office Depot 625039322001 053302 Batteries/labels 55.63 625037859001 053303 Paper 252.84 308.47 1021.65 2180: Books Baker & Taylor 2027390536 3036JS Books 22.70 2027394974 3103A 46.44 2027394974 3108J 22.14 2027394974 3110A 15.51 2027394974 3120J 6.49 2027394974 3121A 10.50 2027394974 3122J 150.95 2027398405 3120J 15.67 2027413043 3036JS 29.16 2027418788 3103A 14.38 2027418788 3120J 7.95 2027418788 3121A 16.22 2027418788 3124A 456.50 5012195704 3035AS 109.25 5012206944 3035AS 71.44 5012218169 3035AS 48.06 1043.36 Gale Group/ The 97386104 3031AS Books 26.99 97401310 3031AS 23.99 97402891 3032AS 25.49 97510662 3031AS 26.24 102.71 Marquis Who’s Who 3128RP Who was who 127.20 1273.27 2185: Compact Discs Baker & Taylor 2027398405 053304 CDbooks (juvie) 222.58 2027418788 053304 CDbooks (juvie) 38.47 2027418788 053380 CDbooks (adult) 451.74 712.79 Baker & Taylor Entertainment I87616930 053329 Music CDs (adult) 307.48 I87616940 053329 Music CDs (adult) 11.09 318.57 1031.36 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures October 10, 2012 2189: DVDs Baker & Taylor Entertainment I87334310 053022 DVDs 7.48 Midwest Tape 90376735 053211 DVDs 152.94 90393142 053211 DVDs 16.99 169.93 177.41 3050: Expert & Professional Services Anoka County Library 1366 2155 8/12 Notices 100.00 1367 2155 8/12 Cataloging 62.00 162.00 162.00 4020:Building Repair and Maintenance Services Rydberg/Scott 6021 051837 Window Cleaning 49.50 49.50