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June 12, 2006
COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 12, 2006 883-45500-2171: DONATION ACCOUNT (GENERAL SUPPLIES) Embroidery & More Inc. 6867 41322 embroidered polo parade shirts 430.00 430.00 2000: OFFICE SUPPLIES Office Depot Inc. 338859338-001 labels, mouse pads, misc. supplies 44.47 44.47 2020: COMPUTER SUPPLIES Office Depot Inc. 338383936-001 41376 color ink cartridges 114.04 114.04 2170: PROGRAM SUPPLIES Marsha Tubbs 4-19-06 bulletin board supplies 17.90 4-27-06 bulletin board supplies 9.79 5-30-06 bulletin board supplies 8.00 35.69 35.69 2171: GENERAL SUPPLIES Demco Inc. 2450972 41370 book order forms 115.47 2411359 laminate, CD cases 45.24 160.71 Office Depot Inc. 338219467-001 wall clock, labels 34.42 195.13 2180: BOOKS Baker & Taylor Books 2016388326 2006-2153 A books 8.45 2016388326 2006-2159 A 149.07 2016388326 2006-2168 A 15.48 2016388326 2006-2169 J 222.30 2016395086 2125 JS 9.08 2016399192 2006-2131 J 4.52 2016399192 2006-2135 J 11.10 2016399192 2006-2148 A 4.54 2016399192 2006-2154 A 13.27 2016399192 2006-2159 A 14.27 2016399192 2006-2161 J 10.38 2016399192 2006-2167 J 5.18 2016399192 2006-2168 A 14.93 2016399192 2006-2170 A 123.20 2016399192 2006-2171 J 263.93 2016415400 2006-2130 A 44.79 2016415400 2006-2137 A 9.08 2016415400 2006-2144 J 12.74 2016415400 2006-2149 J 6.62 2016415400 2006-2153 A 24.67 2016415400 2006-2155 A 9.73 2016415400 2006-2157 J 12.78 2016415400 2006-2161 J 9.41 2016415400 2006-2163 J 6.48 2016415400 2006-2164 J 30.58 2016415400 2006-2167 J 2.59 2016415400 2006-2168 A 27.64 2016415400 2006-2170 A 3.24 2016415400 2006-2172 J 173.82 2016423922 2125 JS 38.41 2016451567 2125 JS 7.13 2016451074 2006-2130 A 13.27 2016451074 2006-2131 J 4.54 2016451074 2006-2134 A 12.16 2016451074 2006-2149 J 16.04 2016451074 2006-2154 A 59.00 2016451074 2006-2159 A 3.24 2016451074 2006-2160 A 11.05 2016451074 2006-2161 J 10.38 2016451074 2006-2164 J 3.24 2016451074 2006-2169 J 13.60 2016451074 2006-2171 J 6.48 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 12, 2006 2016451074 2006-2172 J 5.19 2016451074 2006-2175 A 340.89 2016469709 2006-2155 A 4.54 2016469709 2006-2168 A 22.91 2016469709 2006-2172 J 3.24 2016469709 2006-2175 A 13.85 2016469709 2006-2179 A 140.15 2016469709 2006-2180 A 73.64 0001444721 2136 FIN CREDIT MEMO (27.64) 0001450510 2006-2153 A CREDIT MEMO (9.35) 0001450511 2006-2157 J CREDIT MEMO (13.02) 1,996.61 Gale Group 14590461 2145 AD large print books 23.96 14502961 2107 AS 69.65 14607399 2145 AD 48.72 14608794 2107 AS 24.72 167.05 Schoolhouse Magazine 3820 2146 RD School House Magazine 7.95 2,171.61 2181: PERIODICALS, MAGAZINES, NEWSPAPERS N.A.D.A. Appraisal Guides 1-yr. subscription 70.00 St. Paul Pioneer Press 1-yr. subscription (daily and Sunday) 208.00 278.00 2185: COMPACT DISCS Baker & Taylor Ent. J59240870 41288 music CD’s (BL) 105.00 J60756030 41312 music CD’s (MT) 36.93 J60756020 41312 music CD’s (MT) 152.25 294.18 Random House 1071472486 40710 books-on-cd (MT) 492.80 96594340 40710 CREDIT MEMO (20.70) 1081549842 41397 books-on-cd (MK) 585.90 1081510928 replacement CD (MK) 6.00 1,064.00 1,358.18 2189: DVD’S Baker & Taylor Ent. J59240760 41287 dvd’s 206.03 J59635370 41287 11.98 J60015380 41287 21.71 239.72 239.72 4000: REPAIR AND MAINTENANCE Schindler Elevator 7150739674 453 elevator repair 451.07 7150739675 453 call-back service call 308.04 759.11 759.11 2