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HomeMy WebLinkAboutFebruary 28, 2005 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures February 28, 2005 2000: OFFICE SUPPLIES Office Depot Inc. 273725495-001 labels, printer cartridge 27.57 273462201-001 38600 office supplies 282.48 273803988-001 38600 Credit memo (119.60) 190.45 190.45 2020: COMPUTER SUPPLIES Office Depot Inc. 274598815-001 38723 printer cartridges 54.24 54.24 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1090 1601 January notices 174.72 174.72 2170: PROGRAM SUPPLIES Marsha Tubbs 1/26/05 I love to read month (MT) 5.31 1/26/05 I love to read month (MT) 7.00 2/8/05 Grandparent’s teas (MT) 5.00 2/8/05 I love to read month (MT) 4.00 2/7/05 Tea & Storytime supplies (MT)35.33 2/7/05 Tea & Storytime supplies (MT) 6.18 62.82 62.82 2171: GENERAL SUPPLIES Office Depot Inc. 273462201-001 38600 general supplies 153.62 Minitex-CPP 19789 38720 CD security tags 426.00 579.62 2180: BOOKS Baker & Taylor Books 2014032394 1943 A books 31.24 2014032394 1952 J 9.48 2014032394 1967 A 9.48 2014032394 1969 J 22.68 2014032394 1972 AD 18.16 2014032394 1973 A 40.56 2014032394 1974 A 15.62 2014049834 1957 A 13.39 2014049834 1969 J 11.15 2014049834 1975 A 627.24 2014071431 1952 J 25.66 2014071431 1975 A 16.74 2014071431 1978 A 88.71 2014081158 1952 J 8.39 2014081158 1967 A 12.86 2014081158 1969 J 39.98 2014081158 1979 AD 200.21 0001263548 1957 A CREDIT MEMO (16.47) 1,175.08 Brodart Co. U511740 1981 RS Car Book 2005 13.16 Gale Group 13823984 1938 AS large print books 119.05 1,307.29 2181: PERIODICALS, MAGAZINES, NEWSPAPERS Library Journal 1-yr. Subscription 99.00 Metropolitan Home 2-yr. Subscription 29.00 Reader’s Digest Association 1-yr. Subscription 19.98 147.98 3050: EXPERT AND PROFESSIONAL SERVICE Nancy Baldrica 38578 performance on 7-2-05 125.00 Mia Barnhart 38593 performance on 6-22-05 180.00 305.00 4000: REPAIR AND MAINTENANCE Orkin Pest Control 10254569 1564 pest control 55.40 Squeegee Pro Window 1473 38564 windows cleaned 2-7-05 45.00 100.40 4100: RENTS AND LEASES AmeriPride Linen M232352 linen towel service 34.90 34.90 1