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HomeMy WebLinkAboutBill list of November 21, 2012 of 2012 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 21, 2012 261-45015-2170: Xiong, Mai Kao 10/06/12 Teen Rd Supply 32.94 10/29/12 Teen Manga 23.25 11/4/12 MIC Teen Manga 12.22 11/4/12 Sou Teen Manga 23.26 91.67 91.67 261-45015-3050: Annica INC 053543 Program 12/8/12 165.00 165.00 __________________________________________________________________________________________________ 2025: Automated Circulation System Supplies Anoka County Library 1373 2155 10/12 Notices 100.00 100.00 2170: Program Supplies Xiong, Mai Kao 09/09/12 Program supply 12.50 10/15/12 Storytime supply 8.00 11/12/12 Children’s Dept 32.40 52.90 52.90 2180: Books Baker & Taylor 0002367880 3102J CREDIT -3.89 2027523941 3036JS Books 6.49 2027529859 3119A 16.06 2027529859 3120J 13.58 2027529859 3130J 22.99 2027529859 3132J 55.75 2027529859 3133A 174.62 2027537207 3119A 7.12 2027537207 3134J 325.92 2027540731 3135J 111.38 2027546451 3036JS 6.49 2027552850 3119A 15.51 2027552850 3134J 54.86 2027552850 3136A 421.88 2027553045 3137J 542.98 5012262649 3035AS 88.11 5012273408 3035AS 36.48 1896.33 1896.33 2181: Periodicals, Magazines & Newspapers EBSCO Publishing 1403293 07/16/12 Mag subscriptions 2846.48 School Library Journal Sub: One Year 136.99 2983.47 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 21, 2012 2185: Compact Discs Baker & Taylor Entertainment M00445010 053493 Music CDs (Adult) 96.58 M00813560 053493 9.99 M00830540 053538 128.65 M00893270 053329 9.61 M00898500 053329 20.71 265.54 Midwest Tape 90494336 053459 CDBooks (adult) 139.97 405.51 2189: DVDs Baker & Taylor Entertainment M00653440 053460 DVDs 23.24 Midwest Tape 90423343 053375 DVDs 359.82 90462538 053375 50.98 90494334 053461 19.99 430.79 454.03 3050: Expert & Professional Services Anoka County Library 1374 2155 10/12 Cataloging 62.00 Unique Management Services 229699 2307 10/12 Placements 62.65 124.65 4020:Building Repair and Maintenance Services Fidelity Building Services INC 0064694 051808 Floor buffing 109.50 Rydberg/Scott 6065 051837 Window Cleaning 49.50 Schindler Elevator Corp. 8103331685 2413 Preventive Maint. 342.48 501.48 4100:Rents and Leases Ameripride INC 1002297750 1928 Linen Towels 58.49 58.49