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HomeMy WebLinkAboutMarch 13, 2006 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures March 13, 2006 2000: OFFICE SUPPLIES Office Depot 326869772-001 office supplies 33.09 33.09 2020: COMPUTER SUPPLIES Office Depot 322583415-001 40667 computer glare filter 113.28 324686675-001 40667 CREDIT MEMO (113.28) 326121840-001 40803 privacy filter 136.69 136.69 136.69 2171: GENERAL SUPPLIES Demco 2350867 audio and CD albums 40.20 Office Depot 3268977-001 labels 10.54 Voss Lighting 15037632-00 40852 light bulbs 54.45 105.19 2180: BOOKS Baker & Taylor 2015980711 2006-2126 A books 9.73 2015980711 2006-2127 J 8.86 2015980711 2006-2130 A 63.15 2015980711 2006-2131 J 28.69 2015967906 2125 JS 3.24 2016016212 2005-PO-45 12.78 2016016212 2006-2126 A 9.73 2016016212 2006-2130 A 19.49 2016016212 2006-2135 J 28.76 2016016212 2136 FIN 27.64 2016010837 2125 JS 12.96 2016009416 2005-2082 A 12.16 2016009416 2005-2088 J 15.97 2016009416 2006-2126 A 10.38 2016009416 2006-2127 J 14.37 2016009416 2006-2130 A 15.48 2016009416 2006-2131 J 30.47 2016009416 2006-2134 A 410.39 2016009416 2006-2135 J 529.74 0001416634 2006-2130 A Credit Memo (49.33) 0001416634 2006-2131 J Credit Memo (22.20) 1,192.46 Gale Group 14442538 2107 AS Large Print 119.08 14453607 2075 A 19.96 14466651 2107 AS 49.43 188.47 1,380.93 2189: DVD’S Baker & Taylor Ent. J53849960 40792 dvd’s 14.96 J43849950 40792 44.98 J54466670 40811 788.06 J54499290 40811 21.72 J54466690 40811 78.62 J54466710 40811 26.17 J54466700 40811 18.74 993.25 993.25 4000: REPAIR AND MAINTENANCE Honeywell 839770 40738 heat exchanger replaces 2,340.00 Orkin Pest Control 18673905 1564 pest control services 59.83 2,399.83 1