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HomeMy WebLinkAboutApril 25, 2005 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures April 25, 2005 883-45500-2180 BOOKS Baker & Taylor 2014292320 2000 J-DON Spanish books donation account 883-45500-3050 EXPERT AND PROFESSIONAL SERVICES Rick Chrostowski 38950 Author program 6/1/05 119.98 119.98 550.00 550.00 2000: OFFICE SUPPLIES Office Depot Inc. 281550707-001 office supplies 23.22 23.22 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1093 1601 2170: PROGRAM SUPPLIES Office Depot Inc. 281651876-001 2180: BOOKS Baker & Taylor Books 2014280583 2014280583 2014280583 2014280583 2014280583 2014280583 2014280583 2014280583 2014280583 2014280583 2014280583 2014292320 2014292320 2014292320 2014292320 2014292320 2014292320 2014292320 2014313074 2014313074 2014313074 2014313074 2014320597 2014320597 2014320597 2014320597 U576588 Brodart Business Communications Gale Group Minnesota's Bookstore World Chamber of Commerce 13909763 1943 A 1952 J 1958 A 1980 J 1991 A 1993 A 1994 A 1995 A 1997 A 1998 J 1999 A 1969 A 1992 A 1991 A 1993 A 1994 A 1998 J 1999 A 1994 A 1995 A 1997 A 1998 J 1980 J 1998 J 2003 A 2004 J 2001 RS 1918 RD 1938 AS 2007 RP 2006 RP March notices 185.22 185.22 program supplies paper (MK) 16.44 16.44 books 29.02 10.59 13.42 15.41 27.93 19.15 5.19 14.38 14.93 35.19 13.82 17.29 27.64 13.39 9.08 4.54 20.69 14.38 4.54 8.42 10.37 21.58 12.98 16.58 628.45 214.88 Mobil Travel Guide Southwest Thomas Register 2005 large print books MN. State Agencv Guidebook2004-2007 World Chamber of Commerce Directorv 2005 1,223.84 21.15 29.95 70.38 17.95 40.00 1,403.27 2181: PERIODICALS, MAGAZINES, NEWSPAPERS New York Times I-yr. Subscription Sunday only 312.00 312.00 2185: CO MPACT DISCS Baker & Taylor Ent. 128712170 38860 music compact discs 14.05 129220010 38860 music compact discs 14.05 28.10 28.10 2189: DVD's Baker & Taylor Ent. 128712171 38861 dvd's 21.71 128406230 38861 dvd's 22.48 X18947840 38861 dvd's 11.23 55.42 1 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures April 25, 2005 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1094 1095 Bruce Giebink Kevin Weir/Mn. Zoomobile 3250: OTHER COMMUNICATIONS Anoka County Library 1097 3430: ADVERTISING OTHER American Library Assoc. 07917762 4000: REPAIR AND MAINTENANCE Olson Plumbing 4/6/05 Squeegee Pro Windows 1511 4100: RENTS AND LEASES AmeriPride Linen M288509 1601 1601 38748 38610 1601 38710 38562 38564 March cataloging Central Site (Jan. Feb. Mar.) Performance 6/29/05 Performance 6/15/05 Tl connection (Jan. Feb. Mar.) National Library Week supplies (MT) repair 2 toilets windows cleaned 4/5/05 linen towel service 2 55.95 728.33 55.42 784.28 200.00 275.00 1,259.28 832.65 832.65 62.00 62.00 194.00 45.00 239.00 34.90 34.90