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August 8, 2005
2170: PROGRAM SUPPLIES Marsha Tubbs 2171: GENERAL SUPPLIES Demco Inc. Polyline Corporation 2180: BOOKS Baker & Taylor Brodart Company Houchen Bindery Thomson Gale 2185: COMPACT DISCS Random House Inc. 2189: DVD Baker & Taylor Ent. COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 8, 2005 6/30/05 7/18/05 21 0931 7 00514105 2014735350 2014735350 2014735350 G817451 133892 133892 14107327 1080094496 1080127663 135629880 135629900 135688620 American Girl Supplies American Girl Supplies 39570 DVD security clips 39620 video cases 1952 J books 2005-2028 J 209 J 2045 RS Scott Postage Stamp V. 3 2043 BIA adult bindery books 2044 BlJ juvenile bindery books 1938 AS large print books 39319 39319 39604 39604 39604 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1102 4000: REPAIR AND MAINTENANCE Altra Blind Cleaning 2801 Coordinated Business Sys. 251538 Schindler Elevator Corp. 8101354557 Squeegee Pro Windows 1625 TmGreen-Maplewood 506202 1601 39650 35973 453 38564 books-on-cd (MT) books-on-cd (MT) dvd's dvd's dvd's Central site costs (April, May, June) 9.64 23.32 32.96 32.96 55.40 54.18 109.58 83.80 8.84 6.49 82.70 23.95 99.13 53.49 106.65 94.36 353.63 30.40 24.00 54.40 54.40 582.70 35.94 20.96 639.60 639.60 728.33 728.33 mini blinds cleaned 7/25/05 maintenance contract 7/21/05-10/20/05 preventative maintenance windows cleaned 7/26/05 lawn sprayed 1 216.00 178.30 235.41 45.00 39.00 713.71