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March 27, 2006
COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures March 27, 2006 283-45500-2185: DONATION ACCOUNT (COMPACT DISCS) Baker & Taylor 2016071068 40853 Books-on-cd (MT) 216.35 2016123390 40853 Books-on-cd (MT) 20.87 2016129404 40853 Books-on-cd (MT) 41.16 278.38 278.38 2000: OFFICE SUPPLIES Anchor Paper 40030185-00 40837 copier paper 58.63 40029665-00 40837 copier paper 63.81 400301852-00 40837 CREDIT MEMO (63.81) 58.63 Office Depot 327755559-001 40866 copier paper 293.77 329283286-001 office supplies 5.80 330058566-001 pens 6.84 306.41 365.04 2025: AUTOMATED CIRCULATION SUPPLIES Anoka County Library 1119 1601 February notices 100.00 100.00 2171: GENERAL SUPPLIES Minitex-CPP 30480 41008 compact disc tattletapes 458.00 Office Depot 327768500-001 40865 Open/close sign, 2 chair mats 247.39 330058566-001 trash bags 35.56 282.95 740.95 2180: BOOKS Baker & Taylor 2016039628 2125 JS books 14.27 2016071068 2006-2131 J 6.49 2016066724 2006-2126 A 14.27 2016066724 2006-2127 J 19.36 2016066724 2006-2130 A 693.78 2016066724 2006-2131 J 18.63 2016066724 2006-2134 A 47.92 2016066724 2006-2135 J 67.79 2016074819 2125 JS 41.16 2016123390 2005-PR-45 4.52 2016123390 2005-2094 A 12.32 2016123390 2005-2118 A 26.79 2016123390 2006-2126 A 4.54 2016123390 2006-2130 A 16.59 2016123390 2006-2131 J 95.41 2016123516 2006-2135 J 25.52 2016106995 2125 JS 31.81 2016129404 2006-2131 J 3.24 2016147617 2006-2143 A 1,229.87 2016147617 2006-2144 J 658.10 2016158345 2006-2137 A 262.11 2016158345 2006-2143 A 19.57 2016158345 2006-2144 J 7.95 5006745493 2139 RS Statistical Abstract 57.26 3,379.27 Brodart U361740 2138 RS 2006 Major League Fact Book 19.16 Foundation Center 2141 RP 2006 Foundation Directory 221.50 Gale Group 14482091 2107 AS Large print books 69.65 14490271 2107 AS 24.72 94.37 Midwest Art Fairs 2142 RP Midwest Art Fairs 2006 15.95 Rugg’s Recommendations 2140 RP Recommendations on the Colleges 29.95 3,760.20 2189: DVD’S Baker & Taylor Ent. J55506120 40924 DVD’s 450.94 J55569610 40924 12.74 J55506140 40924 11.23 J55506130 40924 44.92 519.83 Rochester Public Library Welcome to your library DVD 5.00 524.83 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures March 27, 2006 3050: EXPERT & PROFESSIONAL SERVICES Anoka County Library 1120 1601 February cataloging 978.65 978.65 4000: REPAIR AND MAINTENANCE Heights Electric 5984 40896 electrical repair work 827.00 Squeegee Pro Windows 1958 40611 windows cleaned 3-7-06 45.00 872.00 4100: RENTS & LEASES AmeriPride Linen M616313 1773 linen towels 37.68 37.68 2