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HomeMy WebLinkAboutBill list of January 15, 2014 of 2013 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures January 15, 2014 261-45015-2170: DEMCO, INC. 5168617 055612 Bookmarks 60.56 60.56 __________________________________________________________________________________________________ 2000: Office Supplies Office Depot 689830652001 055649 Office Supplies 30.60 30.60 2025: Automated Circulation System Supplies Anoka County Library 1413 2155 12/13 Notices 100.00 Minitex 83808 055644 Scanners 328.00 428.00 2030: Printing & Printed Forms Rapid Graphics & Mailing 9751 055620 Envelopes (letterhead) 105.00 9751 055650 Letterhead 118.00 9751 Business Cards (BG) 45.00 268.00 268.00 2170: Program Supplies Kondrick/Barb SI-430618 Winter Jackets 309.92 Prizes 309.92 2171: General Supplies DEMCO, INC. 5168625 055631 Book Easels 298.66 5170028 055632 CDBooks 166.48 465.14 General Book Covers 13577 055614 Book covers 339.46 Minitex 83807 055618 Tattletape CD/DVD 364.00 Office Depot 689830652001 055649 Tape 58.02 1226.62 2180: Books Baker & Taylor 2028820984 3249A Books 14.40 2028863458 3254A 11.67 2028863458 3259A 25.29 2028863458 3260J 732.68 2028868054 3255J 19.08 2028868054 3260J 42.36 2028868054 3261A 443.16 2028868054 3263J 13.63 2028868203 3264A 550.73 2028877229 3249A 15.48 2028877229 3259A 9.74 2028877229 3260J 39.36 2028877229 3261A 4.54 2028877229 3265J 349.54 2028877229 3267A 424.18 2028897219 3259A 62.62 2028897219 3260J 12.92 2028897219 3261A 4.54 2028897219 3267A 15.51 2028900573 3258A 16.59 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures January 15, 2014 2028900573 3260J 18.15 2028900573 3268A 467.26 2028902216 3157JS 12.97 2028904049 3254A 15.48 2028904049 3260J 8.28 2028904049 3269A 443.01 3773.17 3773.17 2185: Compact Discs Baker & Taylor 2028820984 055449 CDBooks (Juvie) 565.90 2028897219 055565 203.75 769.65 Random House INC. 1088893181 055606 CDBooks (Adult) 865.00 1634.65 2189: DVDs Midwest Tape 91499821 055523 DVDs 109.95 91510231 055523 56.98 91510233 055616 237.82 91510234 055643 651.74 1056.49 1056.49 2990: Commodities Purchased for Resale Encore Data Products 30035 055599 Earbuds 99.99 99.99 3050: Expert & Professional Services Anoka County Library 1414 2155 12/13 Cataloging 52.49 1415 2155 12/13 Disc Clean 20.00 1416 2155 4 th Qtr ILS 2313.33 2385.82 2385.82 3310: Local Travel Expense Dougherty, Renee 4 th Qtr 2013 83.05 Hendren, Stacey 4 th Qtr 2013 8.93 Kondrick, Barbara 4 th Qtr 2013 36.72 128.70 4020:Building Repair and Maintenance Services DALCO Roofing & Sheet Metal 050843 055352 Roof Maint. 1000.00 1000.00