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HomeMy WebLinkAboutFebruary 26, 2007 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures February 26, 2007 2000: OFFICE SUPPLIES Office Depot 371123988-001 42708 Misc. supplies 132.59 371123988-002 42708 rulers 4.48 137.07 137.07 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Office Depot 371123988-001 42708 receipt printer paper 208.40 208.40 2171: GENERAL SUPPLIES Clark Products Inc. V58601 42776 paper products, trash liners 245.44 V581256 42776 air fresheners 75.26 320.70 Demco 2705480 CD case replacement parts 49.77 Home Depot 1/24/07 duct tape 16.98 Office Depot 371123988-001 42708 tape and folders 72.75 460.20 2180: BOOKS Baker & Taylor 2017908025 2006-2244 J books 8.84 2017908025 2006-2287 A 22.10 2017908025 2006-2296 A 36.51 2017971845 2006-2266 A 16.59 2017971845 2006-2296 A 29.32 2017987744 2006-2264 A 3.89 2017987744 2006-2266 A 13.82 2017987744 2007-2302 A 627.56 2017988240 2309 JS 20.72 2018029168 2006-2276 A 29.33 2018029168 2006-2287 A 13.85 2018029168 2006-2296 A 20.30 2018029168 2007-2302 A 54.25 2018029168 2007-2303 A 194.94 2018029168 2007-2304 A 130.39 2018037312 2006-2296 A 15.51 2018037312 2007-2302 A 13.30 2018037312 2007-2309 A 673.73 2018023593 2309 JS 4.54 2018050243 2006-2266 A 14.38 2018050243 2006-2276 A 16.61 2018050243 2007-2303 A 4.54 2018050243 2007-2304 A 5.19 2018050243 2007-2309 A 16.16 2018050243 2007-2310 J 772.15 2018075602 2006-2273 A 13.82 2018075602 2006-2296 A 11.05 2018075602 2007-2309 A 27.65 2018075602 2007-2310 J 16.58 2018075602 2007-2311 A 142.68 2018075602 2007-2312 J 13.54 2018082213 2007-2303 A 5.19 2018082213 2007-2311 A 4.54 2018082213 2007-2312 J 71.41 2018082213 2007-2313 A 745.24 3,810.22 Foundation Center 1/23/07 2318 RP Foundation Directory 2007 221.50 Gale Group 14989670 2298 AS large print 95.86 14997102 2298 AS 24.72 15003006 2298 AS 25.47 146.05 Midwest Art Fairs 1/6/07 2316 RP Midwest Art Fairs 2007 16.95 Minnesota Political Press 2314 RP The Directory 2007 44.90 Minnesota Bookstore 1/23/07 2315 RP 2006 Minnesota Statutes 200.00 National Information Data 2/5/07 2308 RP 2007 National Zip Code Directory 89.90 Ruggs Recommendations 2317 RP Rugg’s Recommendations on Colleges ’07 29.95 4,559.47 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures February 26, 2007 2181: PERIODICALS, MAGAZINES, NEWSPAPERS Library Journal 2/5/07 1-yr. subscription 105.50 105.50 4000: REPAIR AND MAINTENANCE Schindler Elevator Corp. 8101742917 1960 Quarterly billing 2/1/07-4/30/07 269.19 Squeegee Pro Windows 3517 42672 windows cleaned 2/9/07 45.00 314.19 2