Loading...
HomeMy WebLinkAboutDecember 11, 2006 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 11, 2006 2000: OFFICE SUPPLIES R.S. Hughes Company 58010901-01-58 3M tape drums 18.18 Office Depot Inc. 360897048-001 42347 labels, post-its, pencils 63.35 81.53 2020: COMPUTER SUPPLIES Office Depot Inc. 360897048-001 42347 paper, CD-R discs 126.53 126.53 2171: GENERAL SUPPLIES Clark Products Inc. V575538 42386 trash bags, paper towels 65.15 65.15 2180: BOOKS Baker & Taylor 2017541088 2006-2247 A books 12.97 2017541088 2006-2260 A 50.51 2017541088 2006-2263 A 5.19 2017541088 2006-2264 A 5.19 2017541088 2006-2266 A 9.94 2017541088 2006-2270 A 9.72 2017541088 2006-2274 A 28.75 2017541088 2006-2276 A 19.04 2017589986 2125 JS 9.72 2017603682 2006-2244 J 66.87 2017603682 2006-2246 J 14.37 2017603682 2006-2261 J 9.79 2017603682 2006-2264 A 4.23 2017603682 2006-2266 A 13.82 2017603682 2006-2274 A 13.85 2017603682 2006-2278 J 26.65 2017625928 2125 JS 8.11 2017654567 2006-2275 A 7.47 2017654567 2006-2278 J 9.75 2017654567 2006-2286 A 1,516.17 INVOICE 2017022145 shipped in error 1,413.35 0001533964 CREDIT MEMO (717.22) 0001505915 CREDIT MEMO (696.13) 1,842.11 Brodart Company H843905 J.K. Lassers Income Tax 2007 15.56 H882063 Guide to prescription & non-prescription drugs 19.16 34.72 Fact Book 2284 RP Mn. Fact Book 2007 179.00 Gale Group 14840583 2271 AD large print books 1,803.84 14886703 2271 AD 24.76 14891788 2107 AS 23.97 1,852.57 3,908.40 2181: PERIODICALS, MAGAZINES, NEWSPAPERS Reader’s Digest Association 12/4/06 1-yr. subscription 22.98 22.98 2185: COMPACT DISCS Baker & Taylor 2017603682 book-on-cd (DW) 61.74 Baker & Taylor Ent. J75383720 music CD’s (MT) 17.00 78.74 3430: ADVERTISING OTHER Demco Inc. 2651548 42408 bookmarks 79.98 79.98 4000: REPAIR AND MAINTENANCE Suburban Air 16435 42400 seal ducts on 2 AC units 113.00 113.00 4100: RENTS & LEASES AmeriPride Linen M856463 1928 linen towel service 37.68 37.68 4375: VOLUNTEER RECOGNITION Office Depot Inc. 363268335-001 42423 volunteer recognition folders 84.95 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 11, 2006 84.95 2