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June 13, 2005
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 13, 2005 101-41940-4000 Anderson's New Carpet 38921 stair tred installation 1,606.00 1,606.00 10208 883-45500- 2180 Baker & Taylor Books 2014456451 2000 J-DONbooks 883-45500- 2185 Recorded Books 134077163 39334 books-on-cd (MK) 883-45500- 2189 Library Video Company S00289560002 39150 DVD's (MT) 8.28 8.28 332.08 332.08 23.95 23.95 2000: OFFICE SUPPLIES Office Depot 291015450-001 39324 office supplies 2020: COMPUTER SUPPLIES Office Depot 291015450-001 39324 printer cartridges 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Minitex-CPP 22276 39136 barcodes for books Office Depot 290598763-001 thermal receipt paper 2030: PRINTING AND PRINTED FORMS MELSA 0505-19 Resource guides/clip art (MT) 2171: GENERAL SUPPLIES Clark Products Inc, V529083 rose lotion soap 26.50 V529084 can liners 23.49 Demco linc. 1993184 newspaper display stick Office Depot 291015450-001 39324 labels 61.68 291100162-001 trash bags 32.62 2180: BOOKS Baker & Taylor Books 2014456451 2004 J books 10.38 2014456451 2005 J 20.72 2014456451 2009 J 48.02 2014456451 2014 A 16.62 2181: PERIODICALS, MAGAZINES, NEWSPAPERS N.A.D.A. Appraisal Guides I-yr. Subscription 2188: MICROFORM Minnesota Historical Society 2004 Sun-Focus on Microfilm 2189: DVD'S Baker & Taylor Ent. dvd's 131726770 131348740 132482930 38861 39116 39116 12.74 22.49 14.98 3430: ADVERTISING OTHER JanWay 51766 4000: REPAIR AND MAINTENANCE Squeegee Pro Windows 1573 38550 library card holders (MT) 38564 windows cleaned 6/l/05 1 43.29 43.29 80.81 80.81 122.00 19.08 141. 08 17.00 17.00 49.99 10.77 94.30 155.06 95.74 95.74 60.00 60.00 62.50 62.50 50.21 50.21 73.50 73.50 45.00 45.00