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HomeMy WebLinkAboutbill list of August 15, 2007 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 17, 2007 2000: OFFICE SUPPLIES Office Depot 396408057-001 043831 Case Copy Paper 150.40 396408057-001 043831 Rubber Bands 15.09 165.49 165.49 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1171 1601 June 2007 notices 100.00 1178 1601 July 2007 notices 100.00 200.00 200.00 2030: PRINTING & PRINTED FORMS Children’s Book Council 080307 18907A Reading Promo. Supplies 39.50 39.50 2171: GENERAL SUPPLIES Clark Products Inc. V596171 043806 Can Liner 24 x 24 29.49 V596171 043806 Can Liner 38 x 60 60.62 90.11 Demco, Inc. 2890948 043738 2 Sided Laminating Pouch 25.90 2890948 043738 1 Sided Laminating Pouch 27.23 2890948 043738 Vistafoil Laminate 14.77 2890948 043738 CD Album 12 capacity 10.49 2890948 043738 CD Album 16 capacity 13.43 2900359 073007 CD Box 1 & 2 capacity 48.99 2913736 081007 CD/DVD Radial Cleaner 27.45 168.26 Home Depot #2802 6014634 45200 Maintenance Supplies 4.60 262.97 2180: BOOKS Baker & Taylor Books 2018858875 PO219 Books 19.39 2018858875 2332J 20.74 2018858875 2338A 9.07 2018858875 2371J 7.17 2018858875 2375A 13.27 2018858875 2384A 12.97 2018858875 2386A 14.92 2018858875 2388A 5.19 2018858875 2392J 121.77 2018858903 2309JS 13.95 2018861096 2309JS 10.38 2018880939 2358J 6.47 2018880939 2370RD 139.95 2018880939 2379J 185.98 2018880939 2392J 76.83 2018880939 2395A 829.35 2018891498 2327A 14.38 2018891498 2369A 4.54 2018891498 2370RD 12.97 2018891498 2378A 14.40 2018891498 2392J 13.54 2018891498 2395A 61.61 2018891498 2398A 324.02 2018892294 2309JS 28.70 2018898437 PO219 13.82 2018898437 2395A 19.01 2018898437 2399J 292.46 2018898437 2400A 586.68 2018926472 2309JS 10.37 2018930748 2398A 16.59 2018930748 2400A 14.40 2018930748 2341A 14.38 2018930748 2352A 9.09 2018930748 2362A 14.38 2018930748 2363A 10.37 2018930748 2382J 8.31 2018930748 2392J 36.74 2018930748 2395A 36.97 2018930748 2398A 42.03 2018930748 2400A 11.07 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 17, 2007 2018953576 2343J 3.24 2018953576 2370RD 12.00 2018953576 2386A 5.19 2018953576 2399J 13.95 2018953576 2402J 38.76 2018959428 2309JS 31.09 2018959428 2341A 28.76 2018959428 2392J 8.86 2018959428 2395A 12.32 2018959428 2399J 13.58 2018959428 2408J 38.76 2019001635 2309JS 7.12 2019038848 2309JS 3.24 2019038849 2309JS 9.73 2019065285 2370RD 17.54 2019065285 2386A 4.54 2019065285 2392J 19.38 2019065285 2385A 14.93 2019081349 2309JS 14.26 2018898437 2352A 13.30 2018898437 2371J 8.86 5007991638 2403RS 27.84 0001642349 2400A -14.40 3,431.08 Brodart F412065 2407 RS Fire Code 2006 72.93 F424772 2405 RS Petersons 28.83 G434574 2406 RS Scotts 66.54 G487696 2411RS Schroeders 17.36 185.66 Dun & Bradstreet Corp. 8678391-01 2412RS Million Dollar Dir. 689.50 Minnesota’s Bookstore 2401RP MN State Building Code 43.95 Standard & Poor’s Corp. 30286518 2404RP Poor’s Register x 2 641.26 Thomson Gale 15233172 2298 AS Books 95.86 15239805 2298 AS 25.47 15258638 2298 AS 25.47 15274679 2298 AS 95.86 15281692 2298 AS 24.72 267.38 5258.83 2185: COMPACT DISCS Random House, Inc 1083366112 043832 Compact Discs 24.00 1083445046 043832 72.00 96.00 96.00 3050: EXPERT & PROFESSIONAL SERVICE Anoka County Library 1173 1601 Access Point Charges 750.00 1172 1601 June 2007 Cataloging 9.55 1175 1601 ILS Operating Cost 1,264.26 2,023.81 2,023.81 3250: OTHER COMMUNICATIONS Anoka County Library 1174 1601 Network Charges 1,401.24 1,401.24 4000: REPAIR & MAINTENANCE Commercial Sys. Tech Inc. 250521 043717 Door Alarm 295.00 Coordinated Bus. Systems 307077 035973 Copier Maintenance 157.35 Heights Electric Inc. 6306 043681 Ballast Replacement 131.20 6324 043743 Light Maintenance 787.25 918.45 Orkin Inc. 31484335 1564 Pest Control 65.65 Schindler Elevator Corp. 8101876253 453 Elevator Maintenance 269.19 Squeegee Pro 3856 042672 Window Cleaning 45.00 3M XB10073 043792 Security Gate Repair 1,232.45 2,983.09 4100: RENTS & LEASES Ameripride Inc. M296459 1257 Linen Cloth Cleaning 39.68 39.68 2