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HomeMy WebLinkAboutSeptember 12, 2005 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 12, 2005 883-45500-2170: PROGRAM SUPPLIES (DONATION ACCT.) Marsha Tubbs 8/9/05 American Girl food supplies 5.98 8/9/05 American Girl food supplies 9.36 15.34 15.34 883-45500-2175: FOOD SUPPLIES (DONATION ACCT.) Marsha Tubbs 7/29/05 American Girl food supplies 5.88 8/7/05 American Girl food supplies 22.82 8/10/05 American Girl food supplies 40.92 69.62 69.62 PETTY CASH 2171 5/16/05 shelf bracket 3.36 2171 5/23/05 cup hooks, scraper 2.06 2171 5/25/05 photo developing 24.11 2171 8/10/05 cleaning supplies 10.58 2171 8/25/05 film developing 7.19 47.30 47.30 2000: OFFICE SUPPLIES Office Depot 299619398-001 calendar refills 26.68 301275325-001 file labels 3.48 303308658-001 39809 fax inkjet cartridge 22.35 303480313-001 gluestick 2.92 55.43 55.43 2020: COMPUTER SUPPLIES Office Depot 301275325-001 inkjet cartridge 30.18 301275325-001 39809 4 color printer cartridges 114.60 303314407-001 39809 computer security cables 404.76 303480313-001 anti-glare filter 34.33 583.87 583.87 2170: PROGRAM SUPPLIES Office Depot 293790255-001 construction paper (MT) 5.46 293790258-002 foam board (MT) 8.28 297208107-001 Credit memo (MT) -8.28 297208108-001 foam board (MT) 8.28 301405548-001 Credit memo (MT) -8.28 5.46 Marsha Tubbs 7/31/05 American Girl craft supplies 13.77 8/2/05 American Girl craft supplies 19.00 8/3/05 American Girl craft supplies 1.00 8/3/05 American Girl craft supplies 3.98 8/17/05 scrapbook photos 2.57 40.32 45.78 2171: GENERAL SUPPLIES Demco 2123303 cases for cd books 46.06 2142284 cases for music cd’s 33.18 79.24 General Book Covers 56249 39658 multifit book covers 252.00 Office Depot 301275325-001 batteries 4.71 303308658-001 trash can liners 25.95 30.66 361.90 2175: FOOD SUPPLIES Marsha Tubbs 8/17/05 volunteer recognition food 30.53 30.53 2180: BOOKS Baker & Taylor 2014762966 2005-2033A books 12.71 2014762966 2005-2036A 66.16 2014762966 2005-2037A 27.64 2014816074 2005-2027A 13.82 2014816074 2005-2032A 4.88 2014816074 2005-2036A 19.15 2014816074 2005-2037A 39.83 2014816074 2005-2038A 4.52 2014816074 2010A 24.90 2014825693 2005-2032A 4.54 2014825693 2005-2036A 4.54 2014825693 2005-2038J 3.89 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 12, 2005 2014825693 2005-2042J 921.11 2180: BOOKS (continued) Baker & Taylor 2014853234 2003A books 9.74 2014853234 2005-2028J 8.86 2014853234 2005-2037A 12.71 2014853234 2005-2037A 92.79 2014853234 2005-2042J 74.42 2014914123 2005-2028J 13.58 2014914123 2005-2032A 4.54 2014914123 2005-2039A 9.08 2014914123 2005-2042J 101.42 2014930458 2005-2046A 1,324.07 2014930458 2009J 9.41 2014937006 2005-PO-24 685.47 2014937006 2005-2028J 75.00 2014937006 2005-2046A 28.76 5006209634 2049RS 2006 Writer’s Market 27.52 3,625.06 Book Wholesaler’s Inc 2190839 1941 YA young adult paperbacks 36.96 2190838 1940 JS juvenile paperbacks 68.08 105.04 Brodart Company G854939 2050 RS Schroeder’s Antiques 2005 15.40 G865940 2048 RS Peterson’s 2 yr. Colleges 2006 22.90 38.30 Gale Group 14133786 1938 AS large print books 24.72 14139505 1938 AS 94.36 119.08 Morningstar Inc. 2052 RP 1-yr. Subscription 795.00 4,682.48 2185: COMPACT DISCS Random House Inc. 1080234851 39361 book-on-cd (MK) 72.00 72.00 72.00 2189: DVD Baker & Taylor U47321100 39604 DVD’s 19.42 X25591230 39604 9.71 J36442530 39604 22.48 J35769770 39604 31.42 J36834310 39604 29.98 J37039930 39604 11.24 J36877310 39737 892.88 J36877360 39737 117.58 J36877370 39737 9.73 J26877350 39737 89.86 J36907770 39737 22.49 U49986600 39737 21.71 J37039930 39737 61.40 1,339.90 1,339.90 2990: PURCHASE FOR RESALE Upstart 8945906-001 39726 book bags for resale 64.69 64.69 4000: REPAIR AND MAINTENANCE American Rug Laundry 49374 39716 12 mats cleaned 364.72 City Wide Locksmithing 120829 39717 lube and repair lock 65.00 Orkin Pest Control 14524897 1564 pest control 59.83 Squeegee Pro Windows 1655 38564 windows cleaned 8/26/05 45.00 TruGreen-Maplewood 529043 lawn treatment 39.00 573.55 4100: RENTS AND LEASES AmeriPride Linen M395856 1773 linen towel service 34.90 M424486 1773 linen towel service 35.90 70.80 70.80 2