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HomeMy WebLinkAboutbill list of June 5, 2013 of 2013 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 5, 2013 261-45015-2170: Oriental Trading Company 657330997-01 054424 SRC incentives 396.75 396.75 261-45015-3430: DEMCO, INC 4964967 054431 SRC bookmarks 114.95 114.95 411-45500-5120: Anderson’s New Carpet Design 16112 054188 Carpet Installation 14864.40 14864.40 883-45500-3050: Baker & Taylor 2028180387 3199FDON Books (Friends) 123.75 123.75 __________________________________________________________________________________________________ 2000: Office Supplies DEMCO, INC. 4964967 054431 Color dots- labels 20.73 Office Depot 656635177001 054440 Office supplies 84.53 105.26 2025: Automated Circulation System Supplies Anoka County Library 1394 2155 04/13 Notices 100.00 100.00 2170: Program Supplies Office Depot 656635177001 054440 Index cards 7.71 7.71 2171: General Supplies DEMCO 4964967 054431 CD lids 40.00 Dietz-Mamaril, Elaine 5/08/13 Shadow box 12.84 General book covers 13352 054482 Book covers 335.27 Goodin Co INC 01437955-00 054483 Faucet repair 54.25 01437955-00 054483 Tax exempt -3.49 50.76 Office Depot 656635177001 054440 Clock/pencils 19.15 656635522001 054440 Flashlight 7.39 26.54 Voss Lighting 15225087-00 054421 Lightbulbs 134.30 599.71 2180: Books Baker & Taylor 2028155310 3196J Books 40.94 2028155997 3157JS 8.30 2028177832 3189J 311.08 2028177832 3191J 40.38 2028177832 3195J 4.54 2028177832 3196J 3.24 2028177859 3157JS 6.49 2028180387 3189J 15.94 2028180387 3196J 5.82 2028180387 3197A 15.51 2028183927 3186J 5.51 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 5, 2013 2028183927 3195J 25.98 2028183927 3200J 240.37 2028183927 3201A 177.78 2028189529 3189J 23.93 2028189529 3196J 10.38 2028189529 3202A 529.00 5012563739 3156AS 129.76 5012575078 3156AS 22.93 1617.88 Cengage Learning INC 99198583 3154AS Books 181.43 99199742 3155AS 106.46 287.89 1905.77 2181: Periodicals, Magazines & Newspapers Business Journal/ The Sub: One Year 97.00 97.00 2185: Compact Discs Baker & Taylor 2028155310 054364 CDBooks (Juvie) 119.81 2028177832 054364 9.34 129.15 Recorded books 74725719 054367 CDBooks (Juvie) 60.08 74730771 054367 27.68 74731786 054367 46.58 134.34 263.49 2189: DVDs Baker & Taylor Entertainment M15040790 054372 DVDs 14.99 M15041040 054372 14.99 29.98 29.98 3050: Expert & Professional Services Anoka County Library 1392 2155 04/13 Cataloging 63.20 1393 2155 04/13 Disc Clean 29.00 92.20 Unique Management Services 236193 2307 3/13 Placements 62.65 237494 2307 4/13 Placements 35.80 98.45 190.65 3430: Advertising Other Columbia Heights Lions Club 054491 Jamboree Ad 50.00 50.00