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HomeMy WebLinkAboutbill list of June 19, 2013 of 2013 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 19, 2013 261-45015-2030: Church Offset Printing 070866 054429 Summer Calendar 460.00 460.00 261-45015-2170: Barnes & Noble INC IN 2583644 054568 SRC incentives 150.00 Janway Y-109540 054493 SRC T-shirt prize 1674.00 Scholastic Book Fairs 170-2046 054425 SRC Incentives 295.41 Xiong/ Mai Kao DT 05/17/13 TRC prize 40.00 MCD 05/29/13 SRC prizes 45.00 TGT 05/29/13 SRC prizes 45.00 WMT 05/20/13 SRC prizes 31.90 2281.31 261-45015-3050: Back 2 Basics Learning 054592 Program 6/7/13 200.00 Como Park Zoo & Conservatory 054422 Program 7/5/13 250.00 Morris/ Graylyn 054121 Program 7/3/13 200.00 Reptile & amphibian Zoo 054311 Program 7/17/13 185.00 Schulte/ Dave 054117 Program 7/10/13 200.00 1035.00 261-45015-3430: Store Supply Warehouse 3797755-00 054426 Merch bags 75.20 75.20 883-45500-2170: Janway A109540 054493 SRC Volunteen 258.20 t-shirts 258.20 883-45500-2180: Baker & Taylor 2028197056 3199FDON Friends (BRBG) 74.70 74.70 __________________________________________________________________________________________________ 2170: Program Supplies Xiong/ Mai Kao WMT 07060 Baby Storytime 45.87 45.87 2171: General Supplies Minitex 81946 054485 CD Bugs 492.00 492.00 2175: Food Supplies Xiong/ Mai Kao WMT 07061 Volunteer supply 21.08 21.08 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 19, 2013 2180: Books Baker & Taylor 2028197056 3190A Books 15.51 2028197056 3201A 15.58 2028197056 3203J 396.09 2028197056 3204A 32.10 2028198072 3157JS 30.48 2028222243 3171J 11.95 2028222243 3195J 19.57 2028222243 3196J 29.87 2028222243 3197A 59.79 2028222243 3200J 12.78 2028222243 3201A 16.87 2028222243 3203J 43.36 2028222243 3205A 499.82 2028222243 3206J 181.66 2028224841 3157JS 14.24 2028243451 3157JS 6.49 2028245891 3197A 29.33 2028245891 3208J 390.46 2028245891 3209J 268.13 5012597214 3156AS 46.81 5012607446 3156AS 40.05 2160.94 2160.94 2185: Compact Discs Baker & Taylor 2028197056 054364 CDBooks (juvie) 18.95 2028245891 054364 18.95 37.90 37.90 2187: Book/ CD Set Weston Woods 6603079 054412 CDKits 142.12 6603079 054412 36.01 178.13 178.13 2189: DVDs Baker & Taylor Entertainment M16545790 054583 DVDs 113.90 M16545800 054583 239.55 353.45 353.45 3050: Expert & Professional Services Unique Management Services 222691 2307 05/13 Placements 62.65 62.65 4020:Building Repair and Maintenance Services American Rug Laundry 5758 054477 Mat cleaning 482.90 Fidelity Building Services 0066539-IN 053910 Floor buffing 109.50 Rydberg/Scott 6188 053928 Window Cleaning 49.50 641.90 4100:Rents and Leases Ameripride INC 1002473926 1928 Linen Towels 58.49 58.49