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Home My WebLink AboutDecember 28, 2004 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 28, 2004 2000: OFFICE SUPPLIES Office Depot 267011831 binder 4.27 4.27 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1082 1601 November notices 217.98 217.98 2170: PROGRAM SUPPLIES S & S Worldwide 4791556 38291 program supplies (MT) 64.81 Southeastern Libraries 23072 38225 reading club (MK) 167.00 Marsha Tubbs 12/7/04 storytime supplies (MT) 13.52 245.33 2171: GENERAL SUPPLIES Demco Inc. 1877614 laminate and labels 34.43 1886058 audio cassette albums 48.30 82.73 Office Depot 267011831 float frame 7.15 267295174 credit memo (float frame) -7.15 269227924 labels, book tape, air fresheners 48.87 48.87 General Book Covers 4659 38400 book covers (assorted sizes) 380.00 Voss Lighting 2201545-00 38300 light bulbs (assorted sizes) 61.35 572.95 2180: BOOKS Baker & Taylor 2013714693 1923 J books 22.04 2013714693 1926 A 5.19 2013714693 1930 J 13.46 2013714693 1931 A 76.52 2013714693 1932 A 11.18 2013714693 1934 A 13.62 2013714693 1936 A 30.14 2013782639 1897 A 19.49 2013782639 1915 A 10.37 2013782639 1923 J 4.52 2013782639 1930 J 43.56 2013782639 1931 A 29.84 2013782639 1934 A 12.83 2013782639 1939 J 18.78 2013792876 1930 J 26.92 2013792876 1939 J 7.12 2013792876 1942 AD 95.67 2013810391 1897 A 25.99 2013810391 1943 A 14.79 2013810391 1945 A 552.23 2013810486 1946 J 1,198.60 2013823285 1930 J 13.98 2013823285 1948 AD 364.46 2013823285 1949 JD 809.84 2013843259 1939 J 14.24 2013843259 1942 AD 14.92 0001247159 1921 A Credit Memo (15.07) 3,435.23 Brodart Co. H397581 1937 A books 27.00 H417729 1947 RS Time Almanac 2005 11.99 H425371 1917 RS Woodall’s Campground Directory 20.96 59.95 Gale Group 13741420 1382 AS large-print books 44.17 13761711 1649 AS 160.18 204.35 3,699.53 2181: PERIODICALS, MAGAZINES, NEWSPAPERS Kirkus Reviews 1-yr. Subscription 270.00 School Library Journal 1-yr. Subscription 124.00 394.00 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 28, 2004 2183: AUDIO CASSETTES Listening Library 5990652 P 38313 books-on-cassette (MT) 41.40 41.40 2184: VIDEO CASSETTES Baker & Taylor Ent. J19521060 38260 videos 11.23 J21254881 38260 videos 14.36 25.59 25.59 2185: COMPACT DISCS Listening Library 5991944 P 38261 books-on-cd (MK) 507.60 HighBridge 14606545 book-on-cd (MK) replacement cd 11.77 519.37 2189: DVD’S Baker & Taylor Ent. J20789170 38185 dvd’s 44.98 X06715070 38185 dvd’s 18.70 J21254880 38185 dvd’s 69.70 J20789170 38259 dvd’s 67.45 J20096160 38259 dvd’s 22.48 U17233710 38259 dvd’s 26.17 J20935450 38259 dvd’s 34.44 J21254882 38259 dvd’s 11.22 J23050000 38259 dvd’s 42.72 337.86 337.86 3050: EXPERT AND PROFESSIONAL SERVICES Anoka County Library 1081 1601 November cataloging 240.64 1084 1601 Central site (Oct., Nov., Dec.) 750.00 990.64 990.64 3250: OTHER COMMUNICATIONS Anoka County Library 1083 1601 Frame relay (Oct., Nov., Dec.) 1,099.50 1,099.50 3430: ADVERTISING OTHER Demco Inc. 1881096 38395 reading club (MT) 50.00 Upstart 8611331-001 reading club (MT) 42.95 92.95 4000: REPAIR & MAINTENANCE Orkin Pest Control 8932621 1564 pest control 55.40 Squeegee Pro Windows 1432 36401 windows cleaned 12/15/04 55.00 110.40 4100: RENTS AND LEASES AmeriPride Linen M173803 linen towel service 33.80 33.80 2