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HomeMy WebLinkAboutApril 24, 2006 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures April 24, 2006 ST 261-45500-2170: PROGRAM SUPPLIES (21 Century Grant) Kipp Brothers Inc. 773557 41064 Teen Read incentives (MT) 64.35 64.35 2020: COMPUTER SUPPLIES Office Depot 331815072-001 41047 laserjet printer cartridge 74.00 74.00 2025: AUTOMATED CIRCULATION SUPPLIES Anoka County Library 1123 1601 March notices 100.00 100.00 2030: PRINTING & PRINTED FORMS IPC Printing 7884 41017 User’s guides (MK) 277.53 277.53 2170: PROGRAM SUPPLIES American Library Assoc. 9200773 40726 Library card holders (MK) 26.00 9200773 40726 NLW bookmarks (MK) 15.00 9200773 40726 stickers (MT) 12.00 9200773 40726 NLW bookmarks (MT) 7.50 9200773 40726 freight charges (MT) 18.00 9222740 40726 Curious George chart set (MT) 29.00 107.50 Office Depot 33097229-001 tag board (MK) 48.93 Oriental Trading Co. 606895529-01 41050 Summer Reading Club prizes (MT) 113.90 Marsha Tubbs 21306 storytime supplies (MT) 3.00 31806 Mad Hatters Tea supplies (MT) 11.00 32906 Mad Hatters Tea supplies (MT) 5.24 032906 Mad Hatters Tea supplies (MT) 15.75 34.99 Upstart 9315192-001 41056 bookmarks (BL) 101.25 9315192001 41056 shipping (BL) 20.00 121.25 426.57 2171: GENERAL SUPPLIES Demco Inc. 2395486 41029 book-on-cd cases 129.60 2403520 cd-rom disk pockets 20.38 149.98 Home Depot 031706 hardware supplies 25.73 175.71 2180: BOOKS Baker & Taylor Books 2016141956 2125JS books 42.86 2016224917 2006-2143 A 24.90 2016224917 2006-2148 A 208.90 2016218544 2006-2134 A 14.38 2016218544 2006-2135 J 38.78 2016244314 2005-2113 A 4.54 2016244314 2006-2150 A 255.60 2016218463 2006-2127 J 9.39 2016218463 2006-2130 A 9.10 2016218463 2006-2137 A 9.08 2016218463 2006-2143 A 85.30 2016218463 2006-2144 J 8.84 2016243277 2006-2126 A 5.19 2016243277 2006-2143 A 14.40 2016243277 2006-2144 J 191.09 2016243277 2006-2148 A 5.19 2016243277 2006-2149 J 356.73 2016250472 2006-2151 J 238.99 1,523.26 Gale Group 14514679 2145 AD large print books 464.84 World Chamber of Commerce 2158 RP 2006 World Chamber of Commerce Dir. 43.00 2,031.10 2181: PERIODICALS, MAGAZINES, NEWSPAPERS New York Times 4-3-06 1-yr. subscription Sunday edition338.00 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures April 24, 2006 338.00 2 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures April 24, 2006 2185: COMPACT DISCS Baker & Taylor Ent. J57160050 41094 music cd’s (BL) 219.60 J57160100 41094 music cd’s (BL) 9.61 229.21 2189: DVD’S Baker & Taylor Ent. J57159470 41100 dvd’s 322.16 322.16 2990: PURCHASE FOR RESALE Upstart 9315192-001 41056 plastic book bags 110.00 110.00 3050: EXPERT & PROFESSIONAL SERVICES Anoka County Library 1124 1601 Central site (Jan., Feb., Mar.) 722.49 1122 1601 March Cataloging 317.77 1,040.26 1,040.26 3250: OTHER COMMUNICATIONS Anoka County Library 1125 1601 Network charge (Jan., Feb., Mar.) 1,157.16 1,157.16 3430: ADVERTISING OTHER American Library Assoc. 9200773 40726 NLW poster (MT) 13.00 9200773 40726 NLW mobile (MT) 30.00 9200773 40726 Polar Express poster (MT) 13.00 9200773 40726 Curious George bookmarks (MT) 7.50 9200773 40726 Curious George poster (MT) 13.00 9200773 40726 Yoda poster (MT) 13.00 9200773 40726 NLW 2006 bookmark (MT) 75.00 9200773 40726 mini poster (MT) 56.00 9357818 40726 CREDIT MEMO (MT) (75.00) 145.50 MELSA 0306-28 resource guide, clip art (MT) 17.00 162.50 4000: REPAIR AND MAINTENANCE Squeegee Pro Windows 1998 40611 windows cleaned 4/7/06 45.00 45.00 4100: RENTS & LEASES AmeriPride Linen M646128 1773 linen towel service 37.68 37.68 5170: OFFICE EQUIPMENT Gaylord Bros. 862908 40890 shipping on book truck 59.66 866604 40890 shipping on slatwall 87.80 858574 40890 2 6-tier displayers 1,020.58 858574 40890 shipping for displayers 198.04 858574 40890 1 5-tier displayer 540.69 1,906.77 1,906.77 3