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July 25, 2005
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 25, 2005 883-45500-2171: GENERAL SUPPLIES (DONATION ACCT.) Demco Inc. 2087039 39341 2 book trucks 509.01 509.01 21.97 21.97 883-45500-2185: COMPACT DISCS (DONATION ACCT.) Baker & Taylor Books 2014634342 39332 book-on-cd (MK) 261-45024-2170: PROGRAM SUPPLIES (21st CENTURY GRANT) JanWay 54162 38831 Teen Program (MT) 66.04 66.04 2000: OFFICE SUPPLIES Office Depot Inc. 296893487 -001 39517 annual office supply order 185.72 297206651-001 calendar refill 18.52 297206650-001 39517 CREDIT MEMO (23.92) 180.32 180.32 2020: COMPUTER SUPPLIES Office Depot Inc. 296893487 -001 39517 computer supplies 60.36 60.36 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Office Depot Inc. 296900994-001 39515 ACS supplies 66.12 Raco Industries IN161419 39461 thermal receipt paper 86.93 153.05 2030: PRINTING AND PRINTED FORMS IPC Printing 7054 39509 user's guide brochures 315.67 315.67 2170: PROGRAM SUPPLIES Oriental Trading Co. 600965450-01 craft supplies (MT) 36.80 36.80 2171: GENERAL SUPPLIES Demco Inc. 2095828 39507 general supplies 121.07 Office Depot Inc. 296893487 -001 39517 annual general supply order 56.30 297564653-001 cd-rom cleaner 21.87 78.17 199.24 2180: BOOKS Baker & Taylor Books 2014603083 2004 J books 9.39 2014603083 2205-2020 A 49.58 2014603083 2008 A 4.54 2014603083 2009 J 4.98 2014634525 2005-2027 A 1,089.99 2014639316 2005-2020 A 13.85 2014639316 2005-2027 A 8.42 2014639316 2028 J 548.46 2014634342 1982 A 119.90 2014634342 1991 A 14.51 2014634342 1995 A 74.50 2014634342 2005-PO-8 10.52 2014634342 2009 J 9.41 2014669074 2005-2027 A 36.87 2014669074 2005-2028 J 28.43 2014669074 2005-2032 A 407.23 2014669074 2009 J 21.39 2014669074 2022 A 44.79 2014725384 1991 A 22.34 2014725384 1999 A 14.93 2014725384 2005-2027 A 11.05 2014725384 2005-2033 A 38.70 2014735870 2005-2037 A 842.25 2014739434 2005-2032 A 5.19 1 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 25, 2005 2014739434 2005-2033 A 5.19 2180: BOOKS (continued) 2014739434 2005-2038 J 117.36 2014676102 2005-2032 A 34.37 2014676102 2005-2033 A 353.10 Book Wholesaler's Inc. 2129986 1941 Y A paperbacks 15.01 2164662 1941 Y A 44.85 2164661 1940 JS 57.95 Brodart Co. F736896 2031 RS Scott Stamp Catalog Vol 2 57.77 F753593 2029 RS Blackbook Price Guides 2006 79.10 F762482 2034 RS Warman's Antiques 26.81 F776796 2035 RS Scott Stamp Catalog Vol. 3 57.77 F805509 2041 RP Peterson's 4 yr. Colleges 27.14 Cole Information Services 0388603-IN 1996 RD 2005 Cole Directory Gale Group 14001423 2030 RS Encyclopedia of Assoc. 667.61 14039842 1938 AS large print books 24.71 14059878 1938 AS large print books 94.34 14085595 1938 AS large print books 24.71 Standard & Poor's 30156046 2040 RP Standard and Poor's Register 2185: COMPACT DISCS Random House Inc. 1080072332 39319 book-on-cd (MT) 2189: DVD Baker & Taylor Ent. 134660950 39116 dvd 4000: REPAIR AND MAINTENANCE Squeegee Pro Windows 1599 38564 windows cleaned 7/7/05 4100: RENTS AND LEASES AmeriPride Linen M369578 linen towel service 2 3,941.24 117.81 248.59 318.95 811.37 583.45 6,021.41 72.00 72.00 22.46 22.46 45.00 45.00 34.90 34.90