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HomeMy WebLinkAboutBill list of May 28, 2014 for 2014 bills COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 28, 2014 PETTY CASH 3220 10/30/13 Postage 2.98 3220 01/16/14 Postage 15.04 3220 04/23/14 Postage 3.58 261-45015-2170 05/07/14 Cupcake program 24.00 45.60 45.60 __________________________________________________________________________________________________ 261-45015-3050: Art Spark LLC/Abrakadoodle 056227 Star Wars 6/19&20 400.00 Barnhart/Mia 056143 Program 6/25 220.00 Schulte/Dave 056151 Program 6/18 225.00 845.00 __________________________________________________________________________________________________ 2025: Automated Circulation System Supplies Anoka County Library 1179 1961 07/13 Notices 100.00 100.00 2180: Books Baker & Taylor 2029344060 3295J Books 18.99 2029344060 3297J 14.37 2029344060 3305A 259.93 2029352395 3270JS 13.49 2029354248 3288A 15.51 2029354248 3298A 9.72 2029354248 3302J 22.32 2029354248 3303A 15.51 2029354248 3308A 523.53 2029373421 3304J 18.25 2029373421 3305A 5.19 2029373421 3306A 14.95 2029373421 3308A 59.24 2029373421 3309J 446.54 2029383207 3303A 15.48 2029383207 3307J 9.97 2029383207 3308A 46.51 2029399491 3270JS 18.29 5013105677 3269AS 130.66 5013115797 3269AS 205.73 5013125489 3269AS 59.15 1923.33 Cengage Learning INC 52068244 3273AS Books 78.72 52069046 3272AS 182.93 52094002 3272AS 24.74 286.39 2209.72 2189: DVDs Midwest Tape 91826617 056068 DVDs 17.99 17.99 3050: Expert & Professional Services Anoka County Library 1425 2155 04/14 Cataloging 2.86 Unique Management 254579 2307 04/14 placements 53.70 56.56 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 28, 2014 3430: Advertising Other Columbia Heights Lions Club 056327 Jamboree Ad 50.00 50.00