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HomeMy WebLinkAboutbill list of May 15, 2013 of 2013 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 15, 2013 261-45015-3050: A Touch of Magic 054182 Program 6/19/13 175.00 Barnhart/ Norm 054309 Program 6/26/13 175.00 Johnson/ Alan Phillip 054329 Program 6/12/13 225.00 575.00 ______________________________________________________________________________________________ 2000: Office Supplies Office Depot 653658041001 054338 Binders 14.43 14.43 2025: Automated Circulation System Supplies Anoka County Library 1390 2155 03/13 Notices 100.00 100.00 2171: General Supplies Ace Hardware 014825/R Faucet Repair 14.51 014825/R Tax Exempt -.93 13.58 Demco 4947080 054365 CD albums 315.97 Office Depot 653658041001 054338 Batteries 82.85 412.40 2180: Books Baker & Taylor 2028098252 3157JS Books 14.40 2028126506 3178A 15.51 2028126506 3189J 58.14 2028126506 3190A 14.96 2028126506 3191J 9.41 2028128729 3181J 8.30 2028129729 3189J 36.68 2028128729 3194A 256.67 2028128729 3195J 337.84 2028135285 3157JS 6.49 2028136661 3188A 13.82 2028136661 3189J 37.62 2028136661 3194A 10.40 2028136661 3195J 4.54 2028136661 3196J 265.45 2028145803 3195J 5.18 2028145803 3196J 4.54 2028145803 3197A 612.25 5012543777 3156AS 19.92 5012552368 3156AS 159.91 1892.03 University of Chicago Press 7386221 3193RD Books 72.19 1964.22 2185: Compact Discs Baker & Taylor Entertainment M13824650 054308 Music CDs (adult) 68.02 M14056060 054308 8.87 M14097070 054308 24.40 101.29 Random House, INC. 1086852560 054116 CDBooks (Juvie) 255.00 356.29 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 15, 2013 2189: DVDs Baker & Taylor Entertainment M145645600 054372 DVDs 225.49 M14564590 034372 48.72 M14620340 054372 22.49 M14915030 054372 15.45 M14923610 054372 7.48 319.63 Midwest Tape 90908697 054227 DVDs 68.97 388.60 3050: Expert & Professional Services Anoka County Library 1389 2155 03/13 Cataloging 27.95 1391 2155 1 st Qtr ILS 2313.33 2341.28 2341.28 4020:Building Repair and Maintenance Services All Safe Fire & Security 120848 054428 Fire Ext. Insp. 74.15 Rydberg/ Scott 6173 053928 Window Cleaning 49.50 Schindler Elevator Comp. 8103466647 2491 Preventive Maint. 349.08 472.73 4100:Rents and Leases Ameripride INC 1002448786 1928 Linen Towels 58.49 58.49