Loading...
HomeMy WebLinkAboutNovember 27, 2006 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 27, 2006 411-45500-4000: REPAIR AND MAINTENANCE Advance Aluminum Supply 15736 42087 replace exterior wood cap, shed repairs 6,379.00 Heights Electric 6169 42286 labor and material to add exterior lighting 1,780.00 8,159.00 2000: OFFICE SUPPLIES Demco Inc. 2623116 42207 assorted office supplies 151.80 Office Depot 357363564-001 42206 misc. office supplies 156.36 308.16 2020: COMPUTER SUPPLIES Office Depot 357363564-001 42206 computer supplies 78.04 78.04 2025: AUTOMATED CIRCULATION SUPPLIES Anoka County Library 1142 1601 October notices 100.00 100.00 2171: GENERAL SUPPLIES Brodart Company 717628 protecto film 33.79 Demco Inc. 2616484 42190 misc. general supplies 171.85 2618419 42251 labels, book order forms 107.00 2629414 42259 audio & cd cases 121.86 400.71 General Book Covers 60980 42261 multi-fit book covers 282.68 717.18 2180: BOOKS Baker & Taylor 2017451686 2125 JS books 5.18 2017455474 2006-PO-139 16.19 2017455474 2006-2244 J 12.98 2017455474 2006-2249 A 4.54 2017455474 2006-2251 J 11.07 2017455474 2006-2253 A 20.09 2017455474 2006-2254 J 10.50 2017455474 2006-2260 A 38.68 2017455474 2006-2261 J 8.86 2017455474 2006-2263 A 5.19 2017455474 2006-2266 A 27.31 2017455474 2006-2267 A 12.74 2017496665 2006-2261 J 13.54 2017496665 2006-2273 A 14.95 2017496665 2006-2274 A 5.19 2017496665 2006-2275 A 197.17 2017496665 2006-2276 A 229.27 2017483377 2125 JS 10.36 2017509863 2006-2234 A 5.19 2017509863 2006-2246 J 9.39 2017509863 2006-2263 A 5.19 2017509863 2006-2265 J 2.74 2017509863 2006-2275 A 20.11 2017509863 2006-2276 A 16.62 2017509863 2006-2278 J 747.36 2017553415 2125 JS 6.48 2017557005 2006-PO-139 6.49 2017557005 2006-2247 A 23.56 2017557005 2006-2263 A 4.54 2017557005 2006-2264 A 5.19 2017557005 2006-2267 A 17.96 2017557005 2006-2275 A 3.24 5007356691 2279 RS Artists Market 2007 25.02 1,542.89 Brodart Company H812995 2277 RS 2007 Rand-McNally Road Atlas 13.06 H828316 2280 RS 2007 Time Almanac 12.89 H859990 2282 RS Merck Index & World Almanac 140.44 166.39 Gale Group 14846313 2271 AD large print books 149.36 14858114 2271 AD 101.44 14859009 2107 AS 24.72 14864999 2271 AD 26.36 14882292 2107 AS 70.40 372.28 2,081.56 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 27, 2006 2185: COMPACT DISCS Baker & Taylor 2017557005 42300 books-on-cd (DW) 75.46 Random House 1082155507 40710 books-on-cd (MT) 24.00 1082287631 40710 books-on-cd (MT) 44.00 97277085 40710 Credit Memo (MT) (60.70) 7.30 Recorded Books 134077163 42319 book-on-cd (DW) 89.77 172.53 2186: STORYTIME MEDIA Baker & Taylor 2017440057 42166 storytime materials (MT) 81.53 2017505640 42166 storytime materials (MT) 28.19 109.72 109.72 2189: DVD’S Baker & Taylor Ent. J74417800 42250 DVD 22.47 22.47 3050: EXPERT & PROFESSIONAL SERVICES Anoka County Library 1143 1601 October cataloging 275.69 275.69 4000: REPAIR AND MAINTENANCE Dalco Roofing 26507 1764 roof management survey 300.00 Heights Electric 6168 42285 repair exterior mast 240.00 Schindler Elevator 8101676739 453 quarterly billing 251.79 Squeegee Pro Windows 3387 40611 windows cleaned 11/14/06 45.00 836.79 2