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HomeMy WebLinkAboutMay 14, 2007 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 14, 2007 883-45510-2180: ARTHUR GRANT (PROGRAM SUPPLIES) Barnes and Noble Inc. 1148785 43161 Reading program materials 157.98 157.98 2000: OFFICE SUPPLIES Heinrich Envelope Corp. 309358 43130 printed envelopes 70.85 Office Depot 381123177-001 43113 office supplies 77.04 381730382-001 43147 copy paper 141.30 218.34 289.19 2025: AUTOMATED CIRCULATION SUPPLIES Anoka County Library 1157 1962 March notices 100.00 100.00 2170: PROGRAM SUPPLIES Office Depot 381730382-001 43147 foam core, tag board 44.97 Upstart 9891329-001 bookmarks, posters 32.45 77.42 2171: GENERAL SUPPLIES Demco Inc. 2784282 43135 general supplies 172.33 172.33 2180: BOOKS Baker & Taylor 2018380992 2006-2290 A books 29.19 2018380992 2006-2296 A 28.76 2018380992 2007-2325 A 58.50 2018380992 2007-2327 A 65.44 2018380992 2007-2332 J 19.78 2018380992 2007-2335 J 635.82 2018393925 2007-2303 A 4.54 2018393925 2007-2323 A 4.54 2018393925 2007-2327 A 5.19 2018393925 2007-2328 J 11.98 2018393925 2007-2335 J 22.40 2018393925 2007-2336 A 111.47 2018393925 2007-2337 A 366.80 2018393925 2007-2338 A 590.84 2018426444 2007-2327 A 22.66 2018426444 2007-2332 J 16.87 2018426444 2007-2334 J 14.26 2018426444 2007-2335 J 12.78 2018426444 2007-2336 A 13.85 2018426444 2007-2338 A 27.90 2018426444 2007-2340 A 299.99 2,363.56 World Chamber of Commerce 2350 RP World Chamber 2007 Directory 48.00 2,411.56 2181: PERIODICALS, MAGAZINES, NEWSPAPERS EBSCO Publishing 1199498 1-yr. subscription 30.95 Mayo Clinic Health Letter 32007 1-yr. subscription 27.00 New York Times 4/2/07 1-yr. Subscription 369.20 Sunday only edition 427.15 2189: DVD’s Baker & Taylor Ent. J88009620 42987 DVD 22.49 J73214640 DVD 14.98 J142233CM 42987 CREDIT MEMO (22.49) 14.98 14.98 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 14, 2007 3050: EXPERT AND PROFESSIONAL SERVICES Anoka County Library 1161 1961 Access charges (Jan., Feb., Mar.) 250.00 1160 1961 ILS operating (Jan., Feb., Mar.) 421.42 1158 1962 March cataloging 5.68 677.10 Circus Manduhai 42996 Performance 6/20/07 350.00 Como Zoo 43169 Performance 6/13/07 200.00 Touch of Magic 43203 Performance 6/27/07 200.00 1,427.10 3250: OTHER COMMUNICATIONS Anoka County Library 1159 1961 Network charges (Jan., Feb., Mar.) 467.08 467.08 4000: REPAIR AND MAINTENANCE Orkin Inc. 28545050 1564 pest control treatment 65.65 Squeegee Pro Windows 3597 42672 windows cleaned 4/9/07 45.00 110.65 4100: RENTS AND LEASES AmeriPride Inc. M190704 Linen towel service 38.68 38.68 2