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HomeMy WebLinkAboutMay 8, 2006 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 8, 2006 2171: GENERAL SUPPLIES Clark Products Inc. V550566 40590 paper towels 22.75 V550486 40590 asst. paper products/supplies 231.15 CV550566-X 40590 CREDIT MEMO (22.75) CV550486-Z 40590 CREDIT MEMO (231.15) CV551941-P 40590 CREDIT MEMO (9.03) V551941 40590 asst. paper products/supplies 236.90 CD551941-S 40590 CREDIT MEMO (19.71) 208.16 Office Depot Inc. 333532809-001 book and double sided tape 46.95 255.11 2180: BOOKS Baker & Taylor 2016205959 2125 JS books 27.15 2016173954 2125 JS 30.18 2016236777 2125 JS 38.77 2016256774 2006-2152 J 112.31 2016287424 2006-2154 A 257.45 2016287424 2006-2155 A 140.20 2016280716 2006-2137 A 5.19 2016280716 2006-2143 A 13.85 2016280716 2006-2144 J 9.23 2016280716 2006-2149 J 9.41 2016280716 2006-2151 J 5.82 2016280716 2006-2152 J 28.75 2016280716 2006-2153 A 476.63 2016274103 2006-2134 A 26.53 2016310667 2006-2127 J 9.94 2016310667 2006-2130 A 13.30 2016310667 2006-2148 A 6.49 2016310667 2006-2149 J 22.36 2016310667 2006-2151 J 6.47 2016310667 2006-2153 A 13.30 2016310667 2006-2154 A 14.40 2016310667 2006-2157 J 366.35 2016267962 2125 JS 15.57 2016302519 2125 JS 9.08 2016328628 2006-2148 A 5.19 2016328628 2006-2149 J 10.38 2016328628 2006-2157 J 25.93 2016328628 2006-2161 J 14.34 2016328628 2006-2162 J 77.70 2016323349 2006-2130 A 13.82 2016323349 2006-2143 A 13.59 2016323349 2006-2144 J 11.95 2016323349 2006-2149 J 16.59 2016323349 2006-2152 J 14.95 2016323349 2006-2157 J 22.43 2016323349 2006-2160 A 294.35 2016323349 2006-2161 J 417.40 2016350013 2006-2131 J 5.84 2016350013 2006-2134 A 15.48 2016350013 2006-2137 A 5.19 2016350013 2006-2149 J 7.17 2016350013 2006-2151 J 3.89 2016350013 2006-2153 A 35.60 2016350013 2006-2157 J 66.26 2016350013 2006-2160 A 4.54 2016350013 2006-2161 J 34.08 2016350013 2006-2163 J 110.09 2,885.49 Brodart Co. U389375 2156 RS Car Book 2006 14.76 F437632 2165 RS Scott Postage Stamp Cat. 58.74 73.50 Scholastic Library Pub. 11071917 115J3 books 140.40 Thomas Register Y270789619600 2115 RD 59.95 Thomson Gale 14518902 2107 AS large print books 94.36 14530379 2145 AD 51.12 14554506 2107 AS 24.72 170.20 3,329.54 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 8, 2006 2189: DVD’S Baker & Taylor Ent. A24005230 41100 DVD’s 44.98 A24258790 41100 44.98 89.96 89.96 3050: EXPERT & PROFESSIONAL SERVICES Merry Bobb Music 40836 Splatter Sister Performance 6/14/06 500.00 Bill Wiard 40833 Bill the Juggler Performance 6/28/06 160.00 660.00 4000: REPAIR AND MAINTENANCE Orkin Pest Control 20016313 1564 regular pest control 62.82 62.82 2