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March 26, 2007
COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures March 26, 2007 883-45510-2170: ARTHUR GRANT (PROGRAM SUPPLIES) Demco Inc. 2748332 Arthur promotions 49.19 2748919 42970 program supplies for Arthur 150.33 199.52 199.52 2000: OFFICE SUPPLIES Anchor Paper 10097012-00 42967 paper order (DW) 182.60 Office Depot 376181212-001 Artkraft paper 23.39 205.99 2010: MINOR OFFICE EQUIPMENT Raco Industries IN219447 42918 receipt printer and power source 301.83 301.83 2025: AUTOMATED CIRCULATION SUPPLIES Anoka County Library 1153 1962 January notices 100.00 1155 1962 February notices 100.00 200.00 200.00 2030: PRINTING AND PRINTED FORMS IPC printing 8750 42914 User’s guides 403.28 403.28 2170: PROGRAM SUPPLIES Anchor Paper 10097012-00 42967 paper order (MT) 131.80 131.80 2171: GENERAL SUPPLIES Highsmith Inc. 9755963-001 42833 location signs 47.46 9755963-002 42833 location signs 402.68 450.14 Home Depot 022207 hanging signs hardware 20.59 470.73 2180: BOOKS Baker & Taylor 2018064936 2309 JS books 76.48 2018115901 2007-2304 A 5.19 2018115901 2007-2309 A 14.38 2018115901 2007-2310 J 53.04 2018115901 2007-2312 J 40.79 2018115901 2007-2319 J 277.42 2018096248 2309 JS 2.59 2018096249 2309 JS 19.92 2018055236 2309 JS 9.06 2018128890 2007-2303 A 29.75 2018128890 2007-2304 A 9.08 2018128890 2007-2311 A 4.54 2018128890 2007-2312 J 9.39 2018128890 2007-2313 A 11.02 2018128890 2007-2320 J 475.67 2018132862 2309 JS 3.58 2018132863 2309 JS 31.43 2018153149 2007-2304 A 4.54 2018153149 2007-2309 A 15.48 2018153149 2007-2310 J 12.78 2018153149 2007-2312 J 9.41 2018153149 2007-2320 J 27.15 2018153149 2007-2321 A 501.30 1,643.99 Brodart Co. U127090 2322 RS Western Europe 2006 16.70 Gale Group 14855756 2271 AD large print books 17.56 14872376 2107 AS 23.96 15012205 2298 AS 71.15 112.67 1,773.36 2185: COMPACT DISCS Baker & Taylor Ent. J87433010 42986 music compact discs 282.66 282.66 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures March 26, 2007 2189: DVD’S Baker & Taylor Ent. J87506540 42987 DVD’s 1,033.97 J87506550 42987 33.71 J87600830 42987 14.98 J87506560 42987 14.99 A72619720 42987 17.23 1,114.88 1,114.88 3050: EXPERT & PROFESSIONAL SERVICES Anoka County Library 1152 1962 January cataloging 196.00 196.00 3430: ADVERTISING OTHER Am. Library Assoc. 10786743 42813 NLW supplies 62.51 62.51 4000: REPAIR AND MAINTENANCE Orkin Pest Control 27181164 1564 Pest control 62.82 62.82 4100: RENTS & LEASES AmeriPride Linen M137430 Linen towel service 38.68 38.68 2