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HomeMy WebLinkAboutMay 23, 2005 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 23, 2005 883-45500-2180: BOOKS Baker & Taylor Books 2014364160 2000 J-DONbooks 27.68 2014406190 2000 J-DON 7.73 35.41 35.41 883-45500-2189: DVD's Library Video Company S00289560001 39150 dvd order (MT) 161.91 161.91 2000: OFFICE SUPPLIES Anchor Paper 10002723 -00 39154 paper order 307.89 307.89 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1098 1601 April notices 189.42 189.42 2170: PROGRAM SUPPLIES Oriental Trading Company 599726746-01 ILS project (MT) 33.87 Marsha Tubbs 3/12/05 SRC supplies (MT) 19.11 4/16/05 SRC supplies (MT) 19.71 38.82 72.69 2171: GENERAL SUPPLIES Minitex-CPP 21393 38109 security strips 502.00 502.00 2180: BOOKS Baker & Taylor 2014364160 1998 J books 15.17 2014364160 2004 J 12.78 2014364160 2005 J 53.10 2014364160 2008 A 219.35 2014364160 2009 J 715.02 2014364160 2010 A 252.54 2014379001 1979 AD 4.54 2014379001 1997 A 13.85 2014379001 2003 A 14.93 2014379001 2008A 9.08 2014379001 2009 J 38.85 2014379001 2010 A 19.76 2014379001 2013 A 27.64 2014406190 1983 A 45.21 2014406190 1985 A 31.24 2014406190 1998 J 11.18 2014406190 2005 J 14.25 2014406190 2008 A 8.43 2014406190 2009 J 35.60 2014406190 2014 A 168.48 1,711.00 Book Wholesaler's Inc. 2097689 1940 JS paperbacks 52.36 2097690 1941 Y A paperbacks 33.97 86.33 Brodart Co. F649029 2015 RS 2006 Postage Stamp Catalog 57.77 F663674 2017 RS Guinness World Book 2005 15.90 73.67 Gale Group 13961184 1938 AS large print books 69.63 1,940.63 2181: PERIODICALS, NEWSPAPERS, MAGAZINES Saint Paul Pioneer Press I-yr. Subscription 208.00 208.00 2185: COMPACT DISCS Baker & Taylor Ent. 130745020 39117 music compact discs (MRL) 271.38 271.38 1 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 23, 2005 2189: DVD'S Baker & Taylor Ent. 130745870 130745960 U37636990 U38468770 130937790 Jl13564CM 39116 39116 39116 39116 39116 38860 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1099 1601 Greg Sletten 39189 4000: REPAIR AND MAINTENANCE AmeriPride Linen M315825 Schindler Elevator Corp. 8101294212 453 Squeegee Pro Windows 1551 38564 dvd's 772.39 22.49 22.49 22.49 35.95 (14.99) CREDIT MEMO April cataloging performance 7/27/05 linen towel service quarterly billing 5/l/05-7/3l/05 windows cleaned 5/2/2005 2 860.82 860.82 374.88 150.00 524.88 34.90 235.41 45.00 315.31