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HomeMy WebLinkAboutDecember 19, 2006 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 19, 2006 883-45500-2185: COMPACT DISCS (Donation Account) Teach Me Tapes 042810 42463 books-on-cd (MT) 248.36 248.36 ST 261-45026-2170: PROGRAM SUPPLIES (21 Century Grant) Oriental Trading Co. 612557417-01 42429 program supplies (MT) 91.50 91.50 PETTY CASH 2170 11806 cocoa box prizes 19.98 2175 12206 coffee and creamer 12.03 2180 12406 2 books 13.96 3220 102006 postage: return book 3.63 49.60 49.60 2020: COMPUTER SUPPLIES Office Depot 365769869-001 42477 color printer cartridges 249.29 249.29 2025: AUTOMATED CIRCULATION SUPPLIES Anoka County Library 1144 1601 November notices 100.00 100.00 2170: PROGRAM SUPPLIES Oriental Trading Co. 612557417-01 42429 program supplies (MT) 305.19 305.19 2171: GENERAL SUPPLIES Office Depot 365770817-001 labels 18.54 Voss Lighting 15062407-00 42518 light bulbs 90.20 108.74 2180: BOOKS Baker & Taylor Books 2017623107 2006-2266 A books 30.44 2017623107 2006-2275 A 5.19 2017623107 2006-2278 J 3.87 2017658255 2125 JS 5.17 2017681227 2006-2278 J 6.65 2017681227 2006-2286 A 47.11 2017681227 2006-2287 A 683.54 2017681227 2006-2289 A 168.65 2017691648 2125 JS 4.54 2017696966 2006-2278 J 8.86 2017696966 2006-2286 A 19.01 2017696966 2006-2287 A 13.85 2017696966 2006-2290 A 316.45 2017696966 2006-2291 J 504.85 2017724293 2006-2244 J 8.84 2017724293 2006-2246 J 12.74 2017724293 2006-2249 A 4.54 2017724293 2006-2278 J 20.37 2017724293 2006-2286 A 137.90 2017724293 2006-2287 A 9.75 2017724293 2006-2291 J 19.38 2,031.70 Brodart Company H908715 2294 RS ESPN Sports Almanac 12.24 H914756 2295 RS Mobil Travel Guides 213.26 225.50 Gale Group 14905418 21047 AS large print books 24.72 14934062 2107 AS large print books 70.40 14936445 2285 RD College Blue Book Car Information 13 vol. Set 778.80 873.92 3,131.12 2185: COMPACT DISCS Baker & Taylor Books 2017623107 42300 book-on-cd (DW) 21.99 Baker & Taylor Ent. J75383700 msuic cd (MT) 14.05 Random House Inc. 1082404418 replacement CD True Believer 6.00 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 19, 2006 42.04 2186: STORYTIME MEDIA Marsha Tubbs 120706 storytime materials 10.95 10.95 2189: DVD’S Baker & Taylor Ent. J77307710 42250 DVD 14.98 J78150270 120506 DVD 12.74 J79406350 121106 DVD 12.74 J136775 CM 42250 CREDIT MEMO (14.98) 25.48 25.48 3050: EXPERT & PROFESSIONAL SERVICES Anoka County Library 1145 1601 November cataloging 668.22 668.22 3430: ADVERTISING OTHER SELCO 026021 posters, book marks 46.00 46.00 4000: REPAIR AND MAINTENANCE Bartley Sales Co. Inc. 68250 42255 restroom partitions 2,491.00 Squeegee Pro Windows 3428 40611 windows cleaned 12/16/06 45.00 2,536.00 2