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HomeMy WebLinkAboutFebruary 14, 2005 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures February 14, 2005 2171: GENERAL SUPPLIES Demco Inc. 1911436 book order forms 28.72 1916086 38543 book order forms, fiber tape 137.15 165.87 165.87 2180: BOOKS Baker & Taylor Books 2013938557 1942 AD books 4.54 2013938557 1952 J 94.64 2013938557 1957 A 120.07 2013949414 1957 A 13.95 2013949414 1967 A 301.48 2013981072 1972 AD 208.31 2013969947 1952 J 12.87 2013969947 1966 A 9.76 2013969947 1967 A 29.15 2013969947 1969 J 102.08 2014004212 1916 J 8.94 2014004212 1931 A 13.62 2014004212 1969 J 17.88 2014004212 1972 AD 13.31 2014004212 1973 A 124.13 5005695807 1971 RS Statistical Abstract 42.29 0001257613 1945 A CREDIT MEMO (13.95) 1,103.07 Book Wholesaler’s Inc. 2008509 1940 JS paperbacks 67.63 2008510 1941 YA 30.57 98.20 Child’s World NA70105 1970 JD books 488.70 Gale Group 13788589 1938 AS large print books 119.80 Houchen Bindery Ltd. 130128 1976 B1J juvenile bindery books 9.90 130128 1977 B1A adult bindery books 174.75 184.65 Minnesota Political Press 1968 RP The Directory 2005-2006 39.90 2,034.32 2181: PERIODICALS, MAGAZINES, NEWSPAPERS Booklist 1-yr. Subscription 84.95 Consumer Guide 1-yr. Subscription 99.00 183.95 2189: DVD Baker & Taylor Ent. J25520670 38624 dvd’s 72.65 J25520550 38624 11.21 83.86 83.86 4000: REPAIR AND MAINTENANCE Coordinated Business Sys. 239125 35973 copier contract 1/21/05-4/20/05 157.35 Schindler Elevator 8101235222 453 maintenance contract 235.41 392.76 4100: RENTS AND LEASES AmeriPride Linen M201330 linen towel service 33.80 33.80 1