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HomeMy WebLinkAboutJuly 24, 2006 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 24, 2006 2000: OFFICE SUPPLIES M. Rebecca Loader 712006 calendar refill 34.52 34.52 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Office Depot 344321172-001 41651 ribbons, paper rolls 98.94 98.94 2030: PRINTING AND PRINTED FORMS IPC Printing 1691 41691 250 User guide brochures 277.53 277.53 2171: GENERAL SUPPLIES Demco Inc. 2492700 cd identification labels 46.89 General Book Covers 60686 multifit book jackets 42.95 Minitex-CPP 34087 41647 tattle tapes 389.00 Office Depot 344321172-001 41651 assorted tape supplies 55.44 534.28 2180: BOOKS Baker & Taylor Books 2016617856 2125 JS books 22.68 2016647068 2006-2180 A 5.19 2016647068 2006-2186 A 5.19 2016647068 2006-2192 A 8.12 2016647068 2006-2193 A 4.88 2016652146 2125 JS 23.99 2016703782 2006-2197 A 113.83 2016696581 2006-2144 J 8.86 2016696581 2006-2160 A 14.38 2016696581 2006-2169 J 4.54 2016696581 2006-2172 J 3.24 2016696581 2006-2182 J 15.17 2016696581 2006-2184 J 15.17 2016696581 2006-2192 A 18.16 2016696581 2006-2193 A 9.42 2016696581 2006-2194 A 19.46 2016696581 2006-2195 J 12.74 2016696581 2006-2196 A 40.42 2016731884 2006-2192 A 3.89 2016731884 2006-2193 A 4.54 2016731884 2006-2196 A 14.38 2016731884 2006-2197 A 4.54 2016731884 2006-2200 A 658.11 2016731884 2006-2201 J 431.92 2016747340 2006-2200 A 16.62 2016747340 2006-2201 J 8.44 2016747340 2006-2202 J 473.02 2016747340 2006-2203 A 611.81 2016747340 2006-2204 J 94.96 2,667.67 A.M. Best Company 002100406 2207 RP Life/Health ratings 1,029.95 001100406 2206 RP Property/Casualty ratings 1,029.95 2,059.90 Brodart Co. F579668 2205 RS Mobil Travel Guide Texas 17.36 Cole Information Service 0432256-IN 2147 RD Cole Directory 2006 328.95 Gale Group 14678720 2107 AS large print books 45.68 Standard and Poor’s 30220297 2212 RP Poor’s Register 611.65 5,731.21 2185: COMPACT DISCS Baker & Taylor Books 2016647068 41487 books-on-cd (MT) 228.02 2016696581 41487 47.99 2016731884 41487 11.00 2016747340 41487 15.37 302.38 302.38 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 24, 2006 2189: DVD’S Baker & Taylor Ent. J63297330 41287 DVD’s 21.71 J63742610 41467 14.98 J63314780 41515 342.32 J63314800 41515 18.71 J63314770 41515 18.73 J63314790 41515 18.71 435.16 435.16 4000: REPAIR AND MAINTENANCE Dalco Roofing 025386 41712 sealed two leaks 6/12/06 291.65 291.65 4100: RENTS AND LEASES AmeriPride M725742 1773 linen towel service 37.68 37.68 2