Loading...
HomeMy WebLinkAboutJuly 10, 2006 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 10, 2006 2000: OFFICE SUPPLIES Office Depot Inc. 340838816-001 misc. office supplies 47.53 47.53 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1128 1601 May notices 100.00 100.00 2170: PROGRAM SUPPLIES Marsha Tubbs 06182006 American Girl supplies 18.95 06222006 Neighborhood Bridges supplies 20.00 38.95 38.95 2171: GENERAL SUPPLIES Demco 22473644 labels, cd albums 41.46 Office Depot Inc. 340230065-001 garbage bag liners 37.24 341610986-001 cd disk cleaner 7.29 342027348-001 extra-large trash liners 45.71 90.24 131.70 2180: BOOKS Baker & Taylor Books 2016472361 2125 JS books 50.32 2016504251 2006-2134 A 14.40 2016504251 2006-2135 J 11.18 2016504251 2006-2149 J 9.39 2016504251 2006-2155 A 5.19 2016504251 2006-2157 J 13.82 2016504251 2006-2159 A 3.24 2016504251 2006-2170 A 5.19 2016504251 2006-2172 J 10.37 2016504251 2006-2175 A 66.58 2016504251 2006-2179 A 19.15 2016504251 2006-2180 A 14.61 2016504251 2006-2181 A 71.69 2016504251 2006-2182 J 447.51 2016504251 2006-2183 A 383.82 2016506001 2125 JS 56.81 2016520564 2006-2153 A 14.38 2016520564 2006-2154 A 11.05 2016520564 2006-2184 J 13.54 2016520564 2006-2186 A 67.44 2016520564 2006-2187 J 358.73 2016510605 2006-2181 A 3.89 2016510605 2006-2183 A 9.41 2016510605 2006-2184 J 494.76 2016510605 2006-2185 A 51.00 2016518698 2006-2179 A 10.07 2016518698 2006-2182 J 12.74 2016518698 2006-2183 A 14.38 2016546871 2006-2134 A 13.82 2016546871 2006-2157 J 9.39 2016546871 2006-2160 A 15.48 2016546871 2006-2169 J 3.89 2016546871 2006-2170 A 4.54 2016546871 2006-2179 A 4.54 2016546871 2006-2180 A 4.54 2016546871 2006-2181 A 24.65 2016546871 2006-2182 J 13.54 2016546871 2006-2183 A 32.70 2016546871 2006-2187 J 32.65 2016546871 2006-2188 A 392.12 2016535773 2125 JS 10.37 2016561390 2125 JS 4.54 2016589147 2006-2154 A 11.08 2016589147 2006-2168 A 13.82 2016589147 2006-2183 A 8.42 2016589147 2006-2184 J 12.78 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 10, 2006 2016589147 2006-2187 J 33.00 2180: BOOKS (continued) Baker & Taylor Books 2016588800 2125 JS books 17.95 2016636845 2006-2134 A 14.93 2016636845 2006-2170 A 4.54 2016636845 2006-2179 A 5.19 2016636845 2006-2180 A 10.38 2016636845 2006-2183 A 47.59 2016636845 2006-2185 A 14.93 2016636845 2006-2187 J 9.39 2016636845 2006-2192 A 85.31 2016636845 2006-2193 A 29.53 2016647708 2006-2168 A 14.38 2016647708 2006-2194 A 185.10 2016647708 2006-2195 J 286.58 2016647708 2006-2196 A 538.08 0001454934 2006-2150 A CREDIT MEMO (28.75) 4,125.00 Brodart F513403 2189 RS Scott Catalog Vol. 2 58.74 F538952 2198RS Peterson’s Top Colleges 16.40 F566369 2199 RS various reference books 82.01 157.15 Gale Group 14616777 2145 AD large print books 23.16 14621395 2107 AS 49.43 14640813 2107 AS 69.65 14647271 2107 AS 48.68 190.92 Houchen Bindery 142299 2190 B1A adult bindery books 311.80 142299 2191 B1J juvenile bindery books 25.95 337.75 4,810.82 2181: PERIODICALS, MAGAZINES, & NEWSPAPERS Book Page 1-yr. subscription 216.00 Metropolitan Home 1-yr. subscription 20.00 236.00 2185: COMPACT DISCS Baker & Taylor Books 2016518698 41365 Books-on-cd (MK) 113.93 2016546871 41365 Books-on-cd (MK) 79.99 2016589147 41365 Books-on-cd (MK) 21.97 215.89 Baker & Taylor Ent. J61072630 41439 Adult music cd’s (BL) 152.13 J60756040 41312 Books-on-cd (MT) 14.04 166.17 382.06 2189: DVD’S Baker & Taylor Ent. J61537250 41287 DVD’s 20.96 J31233220 41287 14.98 J62058140 41467 311.06 J62058160 41467 37.46 J62058170 41467 41.20 J62342290 41467 18.74 G68351120 41467 26.08 J62855330 41467 14.98 X45304710 41467 11.23 496.69 496.69 3050: EXPERT & PROFESSIONAL SERVICES Anoka County Library 1129 1601 May cataloging 363.91 363.91 4000: REPAIR AND MAINTENANCE Orkin Pest Control 21515663 1564 pest control 62.82 Squeegee Pro Windows 3057 40611 windows cleaned 6/1/06 45.00 3119 40611 windows cleaned 6/27/06 45.00 90.00 TruGreen 626988 lawn service 39.00 AmeriPride Linen M699707 1773 linen towel service 37.68 229.50 2