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Home My WebLink Aboutbill list of July 17, 2007 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 17, 2007 883-45500-2010: MINOR OFFICE EQUIPMENT Westwind Woodworkers Inc 929 43244 Bookcase 435.00 435.00 2000: OFFICE SUPPLIES Office Depot 391751550-001 043624 9 x 12 Envelopes 5.39 391751550-001 043624 6 x 9 Envelopes 8.09 391751550-001 043624 File Labels 17.99 391751550-001 043624 Notebooks 2.74 391751550-001 043624 Calculators 8.36 391751550-001 043624 Legal Pad/12 8.09 391751550-001 043624 Steno Pad/12 5.02 391751550-001 043624 Golf Pencils 2.50 58.18 58.18 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1170 1601 May notices 100.00 Office Depot 391751550-001 043624 Receipt Rolls 16.90 391751550-001 043624 Thermal Rcpt. 14.22 31.12 131.12 2171: GENERAL SUPPLIES Gaylord Bros. 1047088 Inform. Direction Sign 36.35 1047088 Shipping Charge 6.98 43.33 43.33 2180: BOOKS A.C. Historical Society 062707 2394AD Anoka County & Its Neigh. 25.00 062707 2394AD Teacher’s Guide CD 5.00 30.00 Baker & Taylor Books 2018660998 2309 JS Books 6.49 2018660999 2309 JS 26.70 2018693428 2309 JS 2.59 2018693429 2309 JS 13.50 2018734391 2309 JS 3.24 2018734663 2341 A 14.40 2018734663 2343 J 10.38 2018734663 2353 J 4.40 2018734663 2358 J 9.39 2018734663 2369 A 4.54 2018734663 2371 J 9.39 2018734663 2374 A 13.85 2018734663 2376 A 47.39 2018734663 2378 A 29.31 2018758096 2371 J 2.59 2018758096 2378 A 15.48 2018758096 2382 J 196.49 2018762710 2309 JS 9.73 2018782302 2363 A 15.48 2018782302 2369 A 5.19 2018782302 2370 RD 14.92 2018782302 2374 A 9.72 2018782302 2378 A 11.67 2018782302 2383 J 425.00 2018787265 2384 A 445.14 2018796790 2309 JS 6.48 2018810214 2327 A 15.51 2018810214 2341 A 14.96 2018810214 2378 A 53.55 2018810214 2383 J 20.18 2018810214 2386 A 218.97 2018816098 PO219 490.86 2018816098 2386 A 10.38 2018821797 2349 A 49.86 2018821797 2384 A 4.54 2018821797 2388 A 86.91 2018829240 2371 J 13.58 2018829240 2386 A 18.16 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 17, 2007 2018829240 2388 A 5.19 2018829240 2392 J 1,135.37 2018829557 2309 JS 10.36 3,501.84 A.M. Best Company 2397 RP Best’s Insurance L/H 1,069.95 2397 RP Best’s Insurance P/C 1,069.95 2,139.90 Brodart F354967 2391 RS Books 41.04 F380615 2389 RS 132.62 F390590 2390 RS 85.70 259.36 CCH Incorporated 9012262 2365 RP Books 320.31 9012262 2365 RP Shipping Charge 9.05 329.36 ICMA Product Fulfillment 11237224 2366 RD Municipal Yearbook 2007 99.00 11237224 2366 RD Shipping Charge 10.50 109.50 MN Council on Foundations 2385 RP Guide MN Grantmakers 90.00 Shipping Charge 4.50 94.50 Schoolhouse Magazine 4111 2393 RD Schoolhouse Magazine 7.95 Thomson Gale 15168578 2298 AS Books 25.47 15185781 2380 RD 1,167.60 15196516 2298 AS 96.61 15204367 2298 AS 50.93 1,340.61 7,813.02 2181: PERIODICALS, MAGS, NEWSPAPERS American City Business Jo. 1-yr. sub. M/S Bus. Jo. 69.00 American Library Assoc. 06202007 Booklist Vol. 103 #16 6.00 06202007 Booklist Vol. 103 #17 6.00 06202007 Booklist Vol. 103 #18 6.00 06202007 Booklist Vol. 103 #19 6.00 24.00 Book Page 07252007 Book Page Subscription 216.00 National Auto. Dealers 05082007 1-yr. sub. NADA 70.00 379.00 2185: COMPACT DISCS Baker & Taylor Ent. H01146860 043397 Compact Discs 10.35 H00728240 043397 25.13 H00728250 043397 5.17 40.65 Random House, Inc 1083247510 042919 Compact Discs 195.50 1083340546 042919 136.00 1083272948 042845 383.20 1083271839 042845 30.00 1083315523 042845 36.00 97911417 042845 Credit Memo (30.00) 750.70 791.35 2189: DVD Baker & Taylor Ent. H01171800 043301 DVD’s 18.73 18.73 3050: EXPERT & PROFESSIONAL SERVICE Anoka County Library 1169 1601 May 2007 cataloguing 265.31 265.31 3430: ADVERTISING OTHER MELSA 0607-33 06252007 2007 Resource Guides 12.00 0607-33 06252007 2007 Clip Art CD’s 6.00 18.00 Janway 74098 06272007 Carabiner Key Holders 35.00 74098 06272007 Shipping Charge 12.00 47.00 65.00 4000: REPAIR & MAINTENANCE Fire Guard Sprinkler Serv. 12817 043521 Sprinkler Service 170.00 Orkin Inc. 118 1564 Pest Control 65.65 Squeegee Pro 3809 042672 Window Cleaning 45.00 280.65 4100: RENTS & LEASES Ameripride Inc. M270887 1257 Linen Cloth Cleaning 39.68 39.68 2 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 17, 2007 3