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bill list of June 11, 2007
COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 11, 2007 st 261-45026-3050: 21 CENTURY GRANT (EXPERT AND PROFESSIONAL SERVICE) Miyamoto/Kieko 43387 teen program 7/10/07 100.00 43387 teen program 7/17/07 100.00 43387 teen program 7/24/07 100.00 43387 teen program 7/31/07 100.00 400.00 400.00 2170: PROGRAM SUPPLIES Janway 7143. 42836 reading club supplies 170.65 170.65 2171: GENERAL SUPPLIES Clark Products Inc. V589360 43358 trash bags, bath tissue 128.93 V589821 43358 paper towels 65.49 194.42 IPC Printing 8980 paper (MT) 32.25 226.67 2180: BOOKS Baker & Taylor 2018569342 2309 JS books 33.39 2018580501 2007-2309 A 29.86 2018580501 2007-2328 J 9.74 2018580501 2007-2335 J 11.05 2018580501 2007-2343 J 22.35 2018580501 2007-2352 A 14.40 2018580501 2007-2353 J 61.75 2018597550 2309 JS 12.97 2018608886 2007-2309 A 12.18 2018608886 2007-2327 A 14.40 2018608886 2007-2335 J 13.58 2018608886 2007-2340 A 14.27 2018608886 2007-2353 J 3.87 2018608886 2007-2361 J 25.48 2018621752 2007-2342 J 5.18 2018621752 2007-2352 A 21.77 2018621752 2007-2353 J 13.23 2018621752 2007-2358 J 548.26 2018621752 2007-2362 A 930.88 2018621752 2007-2363 A 70.87 2018626995 2309 JS 23.31 1,892.79 Brodart F292683 2368 RS Guinness World Records 15.90 F308956 2373 RS Cities Ranked 2007 21.19 F320474 2372 RS Scott Postage Stamp V. 2 66.54 103.63 Thomson Gale 15141238 2298 AS large print books 95.86 15148081 2298 AS 25.47 121.33 2,117.75 2181: PERIODICALS, MAGAZINES, NEWSPAPERS Pioneer Press 050407 1-yr. subscription 213.20 213.20 2185: COMPACT DISCS Random House Inc. 1083109511 42919 book-on-cd (DW) 127.50 127.50 2188: MICROFORM Mn. Historical Society MF-1573 microfilm 32.50 32.50 3430: ADVERTISING OTHER Janway 71433 42836 reading club supplies 192.45 192.45 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 11, 2007 3050: EXPERT AND PROFESSIONAL SERVICES Anoka County Library 1167 1961 ILS costs (Feb. Mar.) 842.84 1168 1961 Access chgs. (Feb. Mar.) 500.00 1,342.84 1,342.84 3250: OTHER COMMUNICATIONS Anoka County Library 1166 1961 Network chgs. (Feb. Mar.) 934.16 934.16 4000: REPAIR AND MAINTENANCE Altra Blind Cleaning 3160 blinds repaired 25.00 3-M XB09882 43448 security gate repair 485.00 510.00 2