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HomeMy WebLinkAboutApril 11, 2005 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures Aprilll, 2005 883-45500-2170 PROGRAM SUPPLIES Barnes and Noble Inc. 787699 38922 adult reading club prizes (MK) 100.00 100.00 PETTY CASH 2170 1/22/05 cookies for prizes (MK) 7.88 2170 2/6/05 cleaning supplies 19.10 3220 3/15/05 postage metrologic scanner 5.35 3220 3/30/08 return postage books/scanner 11. 09 43.42 43.42 2000: OFFICE SUPPLIES Office Depot Inc. 278230503-001 38797 office supplies 52.40 280390590-001 38936 office supplies 46.70 99.10 99.10 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1091 1601 February notices 142.38 142.38 2030: PRINTING AND PRINTED FORMS IPC Printing 6594 38716 Spanish flyers (MT) 171.60 6718 paper for posters/flyers 39.00 210.60 210.60 2170: PROGRAM SUPPLIES Marsha Tubbs 3/11/05 Grandparent's Tea supplies 9.00 9.00 2171: GENERAL SUPPLIES Office Depot Inc. 280390590-001 38936 general supplies 119.45 119.45 2180: BOOKS Baker & Taylor Books 2014159545 1969 J books 8.39 2014159545 1974 A 13.95 2014159545 1979 AD 4.54 2014159545 1980 J 44.04 2014159545 1982 A 13.39 2014159545 1983 A 11.17 2014159545 1985 A 15.62 2014168931 1980 J 29.67 2014168931 1982 A 17.96 2014168931 1988 A 12.30 2014175462 1952 J 9.48 2014175462 1969 J 15.38 2014175462 1991 A 446.93 2014204487 1979 AD 3.24 2014204487 19902 A 30.96 2014204487 1991 A 13.95 2014204487 1993 A 175.82 2014205609 1991 A 13.95 2014205609 1994 A 80.55 2014205609 1995 A 532.67 2014249389 1952 J 12.27 2014249389 1967 A 12.30 2014249389 1980 J 33.89 2014249389 1991 A 14.53 2014249389 1993 A 5.19 2014249389 1994 A 14.92 2014249389 1997 A 394.39 2014249389 1998 J 694.81 2,676.26 Gale Group 13870488 1938 AS large print books 119.05 1 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures Aprilll, 2005 13889698 1938 AS large print books 2181: PERIODICALS, MAGAZINES, NEWSPAPERS EBSCO S76637 2183: AUDIO CASSETTES Wayland Audio Visual 2185: CO MPACT DISCS Baker & Taylor Ent. 2189: DVD's Baker & Taylor Ent. 500074 J27560690 38860 J27561430 J27561240 U32287820 J27905480 38861 38861 38861 38861 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1092 1601 4000: REPAIR AND MAINTENANCE Squeegee Pro Windows 1491 38564 4100: RENTS AND LEASES AmeriPride Linen M259635 rate adjustment audio cassette (MK) music compact discs (MRL) dvd's February cataloging windows cleaned 3/23/05 linen towel service 2 48.67 167.72 2,843.98 5.20 5.20 25.94 25.94 336.64 336.64 37.44 313.16 22.49 55.44 428.53 428.53 314.57 314.57 45.00 45.00 34.90 34.90