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HomeMy WebLinkAboutJune 27, 2005 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 27, 2005 883-45500-2180: BOOKS Baker & Taylor Books 2014577370 2000 J-DONbooks 15.95 15.95 883-45500-2185: CO MPACT DISCS Baker & Taylor Books 2014528964 2014577370 Random House Inc. 1089548992 39332 39332 39361 books-on-tape (MK) books-on-tape (MK) books-on-cd (MK) 54.93 69.96 124.89 40.50 165.39 2011: COMPUTER EQUIPMENT Anoka County Library 1101 39306 thermal receipt printers 681.00 681.00 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1100 1601 May notices 47.88 47.88 2170: PROGRAM SUPPLIES Marsha Tubbs 3/7/05 Grandparent's Tea supplies 5.19 5/26/05 SRC supplies 4.00 6/2/05 Tune-in supplies 10.73 6/6/05 Bulletin board supplies 4.00 23.92 23.92 2171: GENERAL SUPPLIES Demco Inc. 2067984 39312 cd albums, cd labels 70.06 70.06 2180: BOOKS Baker & Taylor Books 2014495101 19902 A books 14.93 2014495101 1991 A 14.51 2014495101 1995 A 11.63 2014495101 1997 A 12.32 2014495101 1999 A 14.93 2014495101 2009 J 80.40 2014495101 2013 A 14.93 2014528964 1982 A 8.42 2014528964 1993 A 5.19 2014528964 2004 J 14.34 2014577370 1991 A 27.90 2014577370 2004 J 5.51 2014577370 2009 J 11.67 236.68 A.M. Best Company 2025 RP Life/Health 2005 Ed. 985.95 2026 RP Property/Casualty 2005 Ed. 985.95 1,971.90 Book Wholesaler's Inc. 2129985 1940 JS paperbacks 75.96 Brodart Company F705862 2019 RS 2005 Trailer Life Directory 23.81 F720802 2021 RS Catalog of paper money 48.51 72.32 Gale Group 133991376 1938 AS large print books 24.71 14014794 1938 AS 94.34 119.05 Houchen Bindery L TD. 132825 2023 BIA adult bindery books 97.25 132825 2024 BlJ juvenile bindery books 48.75 146.00 Schoolhouse Magazine 3566 2016 RD Schoolhouse magazine 7.95 2,629.86 2185: COMPACT DISCS Random House Inc. 1089544768 39361 books-on-cd (MK) 369.90 1089548992 39361 books-on-cd (MK) 56.70 1089539818 39319 books-on-cd (MT) 175.20 1089539819 39319 books-on-cd (MT) 42.40 1089539820 39319 books-on-cd (MT) 119.00 763.20 763.20 1 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 27, 2005 2189: DVD'S Baker & Taylor Ent. 133323390 39116 dvd's 22.42 22.42 3050: EXPERT AND PROFESSIONAL SERVICE Graylyn Morris 39409 performance 7/20/05 120.00 120.00 4000: REPAIR AND MAINTENANCE Bahn's L.M. 6197 Fire-Guard Sprinkler 5933 Orkin Pest Control 12999864 TmGreen-Maplewood 474069 39070 39471 1564 bush pruning and disposal annual inspection pest inspection lawn treatment 180.00 160.00 59.83 39.00 438.83 4100: RENTS & LEASES AmeriPride Linen M096598 linen towel seryice 34.90 34.90 2