HomeMy WebLinkAboutFebruary 12, 2007
COLUMBIA HEIGHTS PUBLIC LIBRARY
COLUMBIA HEIGHTS PUBLIC LIBRARY
Expenditures
February 12, 2007
2000: OFFICE SUPPLIES
Demco Inc. 2695200 42684 glue brush 1.68
1.68
2030: PRINTING AND PRINTED FORMS
Dmeco Inc. 2686554 42609 Rental stickers 65.90
65.90
2171: GENERAL SUPPLIES
Demco Inc. 2695200 42684 misc. supplies 364.06
Minitex-CPP 39556 42698 tattle tape tags 772.00
1,136.06
2180: BOOKS
Baker & Taylor 2017854231 2125 JS books 22.66
2017856494 2006-2247 A 14.40
2017856494 2006-2248 A 13.27
2017856494 2006-2250 A 14.38
2017856494 2006-2266 A 12.71
2017856494 2006-2286 A 27.09
2017856494 2006-2289 A 4.54
2017856494 2006-2290 A 25.29
2017856494 2006-2291 J 11.63
2017856494 2006-2296 A 29.36
2017884456 2125 JS 10.37
2017916505 2309 JS 5.18
2017954890 2309 JS 7.12
0001559469 2006-2287 A CREDIT MEMO (13.82)
0001559470 2006-2286 A CREDIT MEMO (13.24) 170.94
Brodart Co. H956024 2308 RS Trailer Life Directory 2007 23.81
U967589 2306 RS US Government Manual 23.78
U984125 2307 RS Standard Catalog of Paper 65.20 112.79
Money
Gale Group 14960559 2305 RS Encyclopedia of Assoc. 727.50
14971136 2298 AS large print 25.47
14982756 2298 AS large print 25.47 778.44
1,062.17
3430: ADVERTISING OTHER
Rivershore Reading Store 07-5008 I love my library stickers 33.00
33.00
4000: REPAIR AND MAINTENANCE
Coordinated Business Sys. 292345 35973 maintenance contract 1/21/07-4/20/07157.35
Squeegee Pro Windows 3473 42672 windows cleaned 1/10/07 45.00
202.35
4100: RENTS AND LEASES
AmeriPride Linen M110793 1928 linen towel service 38.68
38.68
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