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February 13, 2006
COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures—2006 Bills February 13, 2006 2000: OFFICE SUPPLIES Office Depot Inc. 322182552-001 40645 office supplies 61.18 61.18 2020: COMPUTER SUPPLIES Office Depot Inc. 321837837-001 40608 security cable 202.38 202.38 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Office Depot Inc. 322182552-001 40645 computer supplies 134.40 134.40 2171: GENERAL SUPPLIES Demco Inc. 2307391 40592 assorted general supplies 332.73 2314183 40593 custom printed round labels 147.09 479.82 General Book Covers 60031 40595 assorted sizes of book covers 286.04 Home Depot 011906 toilet plumbing supplies 32.30 Minitex-CPP 28925 40663 compact disc security strips 458.00 Office Depot Inc. 322182552-001 40645 general supplies 150.72 321837837-001 40508 surge protector 12.12 321389961-001 book tape 18.48 181.32 1,437.48 2180: BOOKS Baker & Taylor 5006609709 2128 RS Summer Jobs Abroad 2006 19.31 2015781709 2005-PO-45 books 8.84 2015781709 2005-2094 A 10.40 2015781709 2005-2106 A 12.99 2015781709 2005-2113 A 14.38 2015781709 2005-2118 A 31.52 2015781709 2123 A 35.92 133.36 Brodart Co. U269137 2129 RS reference books 126.77 Fact Book 13530 2103 RD Fact Book 2006 Ed. 179.00 Gale Group 14412985 2107 AS large print books 94.36 533.49 2181: PERIODICALS, MAGAZINES, NEWSPAPERS Library Journal 11706 1-yr. subscription 104.00 104.00 4000: REPAIR AND MAINTENANCE Coordinated Business Sys. 265080 35973 maintenance contract 1/21/06-4/20/06157.35 Heights Electric 5950 40680 modify/relocate outlets 683.78 Schindler Elevator Corp. 8101480975 453 preventative maintenance 251.79 1,092.92 4100: RENTS AND LEASES AmeriPride Linen M561579 1773 linen towel service 35.90 35.90 1