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HomeMy WebLinkAboutMay 14, 2007 II COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 14, 2007 II 2170: PROGRAM SUPPLIES Janway 70649 42974 shipping 15.00 15.00 2171: GENERAL SUPPLIES Gaylord Bros. 1019677 video storage cases 41.93 41.93 2180: BOOKS Baker & Taylor 5007749883 2344 RS books 42.37 2018381645 2309 JS 10.36 2018411929 2309 JS 11.03 2018411928 2309 JS 3.89 2018432319 2007-2335 J 9.41 2018432319 2007-2337 A 13.82 2018432319 2007-2339 J 499.40 2018432319 2007-2340 A 14.92 2018457045 2007-2326 A 8.86 2018457045 2007-2327 A 5.82 2018457045 2007-2335 J 25.47 2018457045 2007-2339 J 12.15 2018457045 2007-2340 A 14.92 2018457045 2007-2341 A 248.24 2018464009 2007-2335 J 9.41 2018464009 2007-2340 A 4.54 2018464009 2007-2342 J 270.08 2018464009 2007-2326 A 16.59 2018464988 2007-2339 J 9.97 2018464988 2007-2341 A 5.19 2018464988 2007-2343 J 967.73 2,204.17 Thomson Gale 15078064 2283 AD large print books 26.36 15080442 2298 AS 24.72 15085766 2298 AS 25.47 15096643 2298 AS 96.61 15101306 2298 AS 24.72 197.88 2,402.05 2185: COMPACT DISCS Random House Inc. 1082953068 42919 books-on-cd (DW) 126.65 126.65 4000: REPAIR AND MAINTENANCE Coordinated Business 299711 35973 service contract 4/21-7/20/07 157.35 Schindler Elevator 8101808758 1960 quarterly billing 5/1/07-7/31/07 269.19 Squeegee Pro 3651 42672 windows cleaned 4/30/07 45.00 471.54 4375: VOLUNTEER RECOGNITION Janway 70649 42974 volunteer awards 106.85 106.85 1