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HomeMy WebLinkAboutAugust 28, 2006 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 28, 2006 883-45500-2170: DONATION ACCOUNT (PROGRAM SUPPLIES) Oriental Trading Company 609594518-01 American Girl supplies 47.65 Marsha Tubbs 07/27/06 American Girl supplies 23.25 07/30/06 American Girl supplies 12.36 08/02/06 American Girl supplies 4.34 08/06/06 American Girl supplies 11.28 08/09/06 American Girl supplies 6.48 57.71 105.36 883-45500-2175: DONATION ACCOUNT (FOOD SUPPLIES) Marsha Tubbs 07/19/06 American Girl supplies 17.24 08/04/06 American Girl supplies 47.72 08/09/06 American Girl supplies 1.49 08/09/06 American Girl supplies 34.65 101.10 101.10 PETTY CASH 2000 4/30/06 staples for staple gun 8.95 2171 3/9/06 bolts and rods 6.66 2175 6/5/06 coffee 6.48 3220 3/7/06 postage: return books 6.17 3220 7/20/06 postage: return book 1.97 30.23 30.23 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1131 1601 June notices 100.00 1135 1601 July notices 100.00 200.00 200.00 2170: PROGRAM SUPPLIES IPC Printing 8232 blank envelopes (MT) 32.07 32.07 2171: GENERAL SUPPLIES Demco Inc. 2498820 41646 film-fiber tape 13.29 2498820 41646 replacement CD covers 22.40 2498820 41646 Locking DVD cases 50.40 2498820 41646 Blue security clips 34.65 120.74 120.74 2180: BOOKS Anoka County Historical Soc. 8/2/06 Viet Nam Exhibit book 25.00 8/2/06 Stitch in Time 10.00 35.00 Baker & Taylor Books 5007073460 2218 RS Occupational Outlook 42.47 2016717103 2125 JS books 4.54 2016748491 2125 JS 7.78 2016781503 2125 JS 4.54 2016780228 2006-2153 A 14.38 2016780228 2006-2196 A 21.13 2016780228 2006-2200 A 41.47 2016780228 2006-2201 J 8.86 2016780228 2006-2202 J 15.56 2016780228 2006-2203 A 13.82 2016780228 2006-2204 J 7.17 2016780228 2006-2208 A 157.67 2016780228 2006-2209 J 542.28 2016791488 2006-2194 A 4.54 2016791488 2006-2201 J 18.12 2016791488 2006-2203 A 0.00 2016791488 2006-2208 A 9.73 2016817459 2125 JS 19.44 2016861365 2006-2197 A 4.23 2016861365 2006-2208 A 4.54 2016861365 2006-2209 J 9.39 2016861365 2006-2210 A 525.43 2016861365 2006-2213 A 375.07 2016861365 2006-2214 J 248.35 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 28, 2006 2016861365 2006-2215 A 381.76 2180: BOOKS (continued) Baker & Taylor Books 2016861365 2006-2217 A 157.28 2016845583 2006-2153 A 5.19 2016845583 2006-2182 J 8.84 2016845583 2006-2185 A 15.51 2016845583 2006-2194 A 5.19 2016845583 2006-2197 A 3.58 2016845583 2006-2201 J 8.86 2016845583 2006-2202 J 17.72 2016845583 2006-2204 J 9.36 2016845583 2006-2208 A 20.11 2016853757 2125 JS 25.90 2016889812 2125 JS 21.56 2016898776 2006-2188 A 14.38 2016898776 2006-2202 J 6.48 2016898776 2006-2209 J 9.97 2016898776 2006-2213 A 11.05 2016898776 2006-2215 A 63.38 2016898776 2006-2221 A 360.80 2016898776 2006-2222 J 505.37 5007139289 2230 RS Writers Market 2007 27.91 3,780.71 Brodart Company G630313 2220 RS reference books 73.45 F606215 2219 RS Peterson’s 4-year Colleges 27.14 G645396 2223 RS Scott catalogs 108.44 G957089 2227 RS Schroeder’s Antiques 2007 18.25 227.28 Gale Group 14698768 2107 AS large print books 24.72 14724189 2107 AS large print books 94.36 119.08 Houchen Bindery Inc. 144869 2225 B1A Adult bindery materials 99.40 144869 2226 B1J Juvenile bindery books 22.15 121.55 Hudson Map Company 41773 (2) 2007 Hudson Map Books 33.04 Minnesota Council on Foundations 2216 RP Grandmakers guides 140.75 4,457.41 2185: COMPACT DISCS Baker & Taylor Books 2016780228 41487 books-on-cd (MT) 8.24 8.24 Baker & Taylor Ent. J65736041 41759 music compact discs (BL) 172.29 180.53 2189: DVD’S Baker & Taylor Ent. J65736040 41760 DVD’s 681.04 J65736070 41760 104.85 G70214940 41760 7.48 J66081710 41760 20.22 J65986230 41760 22.46 836.05 836.05 3050: EXPERT & PROFESSIONAL SERVICES Anoka County Library 1133 1601 Central site (April, May, June) 722.49 1130 1601 June cataloging 93.38 815.87 815.87 3250: OTHER COMMUNICATIONS Anoka County Library 1132 1601 Network charges (April, May, June) 1,157.16 1,157.16 4000: REPAIR AND MAINTENANCE American Rug Laundry 2749 41589 Library mats cleaned 364.78 Commercial Steam Team 2484 41593 Library carpets cleaned 890.00 Coordinated Business 278165 35973 copier contract 7/21/06-10/20/06 171.73 Schindler Elevator Co. 8101610280 453 preventative maintenance 251.79 Squeegee Pro Windows 3167 40611 windows cleaned 7/24/06 45.00 TruGreen Maplewood 665415 fertilizer applied 39.00 1,762.30 4100: RENTS AND LEASES AmeriPride Linen M751506 linen towel service 37.68 37.68 2