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HomeMy WebLinkAboutSeptember 25, 2006 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 25, 2006 ST 261-45026-3430: ADVERTISING OTHER (21 Century Grant) American Library Assoc. 09959345 41902 Teen Read supplies (MT) 111.00 111.00 2171: GENERAL SUPPLIES Office Depot 349152282-001 labels 18.54 Voss Lighting 1552434-00 41854 assorted light bulbs 126.00 144.54 2180: BOOKS Baker & Taylor 2016976366 2125 JS books 16.74 2016972038 2006-2175 A 9.09 2016972038 2006-2187 J 5.19 2016972038 2006-2194 A 4.54 2016972038 2006-2196 A 22.72 2016972038 2006-2202 J 9.97 2016972038 2006-2209 J 6.49 2016972038 2006-2213 A 13.85 2016972038 2006-2214 J 18.81 2016972038 2006-2215 A 14.38 2016972038 2006-2222 J 12.82 2016972038 2006-2228 A 514.83 2016972038 2006-2229 J 379.67 2016933737 2125 JS 40.85 1,069.95 R.R. Bowker 03039602 2235 RS Forthcoming BIP 299.95 Brodart G669633 2238 RS College money handbook 27.14 G687598 2237 RS Old Farmer’s almanac 07 15.56 42.70 Dun & Bradstreet 8059624-01 2236 RS Million Dollar Directory 659.50 Gale Group 14746437 2107 AS large print books 73.40 14759444 2107 AS 70.40 14765423 2107 AS 49.43 193.23 Morningstar Inc. 081306 2233 RP 1-yr. subscription 795.00 Scholastic Library Pub. 11109085 1155 JS books 140.40 3,200.73 2181: PERIODICALS, MAGAZINES, NEWSPAPERS Star/Tribune 8/28/06 1-yr. subscription (Monday-Sunday) 111.80 111.80 2186: STORYTIME MEDIA Lakeshore 116966 41876 storytime materials 111.38 111.38 2189: DVD Baker & Taylor Ent. J66516560 41760 DVD’s 14.98 14.98 3430: ADVERTISING OTHER American Library Assoc. 09899146 41852 Reading materials 104.50 104.50 4000: REPAIR & MAINTENANCE Orkin Pest Control 22955303 1564 lawn service 62.82 Squeegee Pro Windows 3214 40611 windows cleaned 8/29/06 45.00 107.82 4100: RENTS AND LEASES AmeriPride Linen M777431 1773 linen towel service 37.68 37.68 4375: VOLUNTEER RECOGNITION Baudville 1509166 41843 volunteen recognition 164.40 164.40 1