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HomeMy WebLinkAboutMay 22, 2006 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May22, 2006 st 261-45025-2170: 21 CENTURY GRANT (PROGRAM SUPPLIES) JanWay 61114 40692 Teen Read supplies 98.50 98.50 2025: AUTOMATED CIRCULATION SUPPLIES Anoka County Library 1127 1601 April notices 100.00 100.00 2030: PRINTING AND PRINTED FORMS JanWay 61531 40683 Summer Reading Club supplies 10.80 10.80 2170: PROGRAM SUPPLIES JanWay 61531 40683 Summer Reading Club supplies 253.00 253.00 2171: GENERAL SUPPLIES Atmosphere Products 6929225-00 41197 Qzium air fresheners 71.50 Demco Inc. 2417081 CD and AC albums 34.12 2417215 41179 DVD release key 90.82 124.94 Office Depot 334409505-001 batteries, labels, tape 45.04 241.48 2180: BOOKS Baker & Taylor 2016334833 2125 JS books 21.73 2016357004 2006-2153 A 9.97 2016357004 2006-2164 J 98.16 2016364297 2125 JS 46.35 2016379814 2006-2135 J 3.89 2016379814 2006-2143 A 19.39 2016379814 2006-2150 A 24.55 2016379814 2006-2153 A 30.60 2016379814 2006-2154 A 13.30 2016379814 2006-2157 J 12.74 2016379814 2006-2160 A 38.16 2016379814 2006-2162 J 10.36 2016379814 2006-2163 J 10.36 2016379814 2006-2164 J 3.24 2016379814 2006-2167 J 189.76 2016379814 2006-2168 A 609.47 1,142.03 Brodart F463516 2173 RS Guinness World Records 15.90 Gale Group 14556541 2107 AS large print books 119.08 14560108 2107 AS large print books 24.72 14567574 2174 RS Encyclopedia of Associations 694.25 838.05 Houchen Bindery 141631 2176 B1A adult bindery books 338.80 141631 2177 B1J juvenile bindery books 93.50 432.30 2,428.28 2181: PERIODICALS, MAGAZINES, NEWSPAPERS Polish American Journal 9 2-yr. subscription 24.00 24.00 2188: MICROFORM MN Historical Society MF-1225 Sun/Focus on microfilm 62.50 62.50 3050: EXPERT & PROFESSIONAL SERVICES Anoka County Library 1126 1601 April cataloging 399.84 Wendy Baldinger 40812 Performance on 7/19/06 195.00 Annette Fragale 40856 Performance on 7/12/06 150.00 744.84 3430: ADVERTISING OTHER JanWay 61531 40683 Summer Reading Club supplies 166.15 166.15 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May22, 2006 4000: REPAIR AND MAINTENANCE All Safe Fire 71743 41286 yearly service call 97.98 Coordinated Business 271716 35973 maintenance contract 4/21/06-7/20/06 157.35 Dalco Roofing 024633 1764 annual roof management 250.00 Schindler Elevator 8101545876 Quarterly contract 5/1/06-7/31/06 251.79 Squeegee Pro Windows 2031 40611 windows cleaned 5/5/06 45.00 TruGreen 594281 lawn treatment 39.00 841.12 4100: RENTS & LEASES AmeriPride Linen M6730878 1773 linen towel service 37.68 37.68 2