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HomeMy WebLinkAboutOctober 9, 2006 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures October 9, 2006 883-45500-2175: DONATION ACCOUNT (FOOD SUPPLIES) Marsha Tubbs 082306 volunteer recognition 12.50 12.50 2000: OFFICE SUPPLIES Office Depot Inc. 352038840-001 41972 calendars, staplers 87.60 352423558-001 calendar planning 49.49 137.09 137.09 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1136 1601 August notices 100.00 100.00 2030: PRINTING & PRINTED FORMS IPC Printing 8353 42066 business cards 134.97 134.97 2171: GENERAL SUPPLIES Clark Products Inc. V569386 41950 paper products/supplies 144.29 Demco Inc. 2556588 41951 assorted miscellaneous supplies 91.91 2572968 41993 cd cases 100.21 192.12 Home Depot 23520 liquid foamer 5.30 Office Depot Inc. 352038840-001 41972 book tape 86.16 427.87 2180: BOOKS Anoka County Historical Society 2258AP Picturing Anoka County 33.45 Baker & Taylor Books 2017031793 2125 JS books 17.50 2017086326 2125 JS 9.72 2017135085 2125 JS 2.59 2017212082 2006-2234 A 139.78 2017212082 2006-2239 A 49.28 2017176858 2125 JS 25.62 2017228782 2006-2239 A 12.74 2017228782 2006-2244 J 128.88 2017228782 2006-2245 A 213.63 2017238338 2006-2246 J 354.00 2017238338 2006-2247 A 345.91 2017246499 2006-2246 J 11.05 2017246499 2006-2247 A 9.09 2017246499 2006-2248 A 488.79 2017221294 2125 JS 19.45 2017266137 2006-2245 A 13.30 2017266137 2006-2246 J 15.09 2017266137 2006-2247 A 29.30 1,885.72 RR Bowker 03041491 2242 RS Subject Guide to BIP 641.25 03040976 2243 RS Books in Print 2006-07 912.11 1,553.36 Brodart Co. G712656 2241 RS books 77.06 G737373 2255 RS 58.74 G752323 2256 RS Statesman’s Yearbook ’07 237.20 373.00 Info USA Marketing 6-24-072140 2240 RS MN Business Directory 565.00 Marquis Who’s Who 2257 RP Who’s Who 170.90 Value Line 81206 2259 RP Value Line 1-yr. subscription 798.00 5,379.43 2181: PERIODICALS, MAGAZINES, NEWSPAPERS Wall Street Journal 82606 1-yr. subscription 215.00 215.00 2185: COMPACT DISCS Random House Inc. 1081981074 40710 Books-on-cd (MT) 526.60 Recorded Books 134077163 replacement cd 6.95 533.55 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures October 9, 2006 2188: MICROFORM MN Historical Society MR-1368 Focus on microfilm 32.50 32.50 2189: DVD Baker & Taylor Ent. J67912100 41760 DVD’s 37.49 J68795670 41947 474.22 J68795740 41947 65.92 J68795750 41947 7.48 585.11 585.11 3050: EXPERT & PROFESSIONAL SERVICES Lisa Ruff 42116 yoga demonstration 10/16/06 30.00 30.00 3430: ADVERTISING OTHER Children’s Book Council 8/14/06 Children’s Book Week 56.50 9/5/06 CREDIT MEMO (15.00) 41.50 41.50 4000: REPAIR & MAINTENANCE Fire-Guard Sprinkler Serv. 9535 41998 annual sprinkler test 165.00 Squeegee Pro Windows 3264 40611 windows cleaned 9/22/06 45.00 TruGreen-Maplewood 689204 lawn service 39.00 249.00 4100: RENTS AND LEASES AmeriPride Linen M803663 1928 linen towel service 37.68 37.68 2