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HomeMy WebLinkAboutBill list of October 24, 2012 of 2012 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures October 24, 2012 261-45015-2170: Back 2 Basics Learning 053407 Pokemon Party 150.00 053408 Rainbow Magic Fun 150.00 300.00 300.00 261-45015-3050: Back 2 Basics Learning 053407 Pokemon Party 300.00 053408 Rainbow Magic Fun 300.00 600.00 600.00 2025: Automated Circulation System Supplies Anoka County Library 1372 2155 09/12 Notices 100.00 100.00 2030: Printing & Printed Forms Rapid Graphics & Mailing 7950 053413 Printed envelopes 105.00 105.00 2171: General Supplies DEMCO, INC. 4765163 053429 CD lids/laminate 168.11 168.11 2180: Books Baker & Taylor 0002353389 3096A CREDIT -5.19 0002353390 3102J CREDIT -3.89 0002353391 3107A CREDIT -5.19 0002353392 3117J CREDIT -8.84 2027426394 3124A Books 39.07 2027426394 3125J 393.13 2027434577 3120J 19.14 2027434577 3124A 14.95 2027434577 3125J 4.98 2027434577 3126A 335.57 2027434577 3127J 255.14 2027446205 3036JS 2.59 2027467450 3036JS 15.89 2027467830 3103A 47.59 2027467830 3110A 15.51 2027467830 3119A 10.37 2027467830 3120J 9.97 2027467830 3121A 14.38 5012230081 3035AS 39.40 5012240073 3035AS 86.78 1281.35 Gale Group/The 97607080 3031AS Books 98.96 97607656 3032AS 79.47 178.43 1459.78 2181: Periodicals, Magazines & Newspapers Mayo Clinic Health Letter Sub: One Year 29.55 Reader’s Digest Association Sub: One Year 26.98 Wall Street Journal Sub: One Year 413.40 469.93 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures October 24, 2012 2185: Compact Discs Baker & Taylor 2027426394 053380 CDBooks (adult) 30.76 2027434577 053304 CDBooks (juvie) 89.69 2027467830 053304 CDBooks (juvie) 24.75 145.20 Baker &Taylor Entertainment I87914701 053329 Music CDs (adult) 24.40 Random House, INC 1085249027 053376 CDBooks (adult) 284.99 454.59 2189: DVDs Baker & Taylor Entertainment I87914700 053374 DVDs 211.05 I88498190 053374 22.48 I88592960 053374 22.48 V83946841 053374 46.41 V83946840 053022 7.48 309.90 Midwest Tape 90444893 053375 DVDs 49.98 359.88 3050: Expert & Professional Services Anoka County Library 1370 2155 09/12 cataloging 64.13 1371 2155 07/12-09/12 ILS 1779.33 1843.46 Unique Management Services INC 228444 2307 09/12 placements 89.50 1932.96 4020: Building Repair and Maintenance Services Firenet Systems, INC. 166671209008SM 2330 Scheduled Maint. 215.00 NSI Mechanical Contracting Co W26589 053119 Replace Expansion Tank 1985.00 Orkin, INC 78577332 1564 Insp. 10/13/12 85.38 2285.38 4100: Rents and Leases Ameripride INC 1002272907 1928 Linen Towels 58.49 58.49