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HomeMy WebLinkAboutSeptember 26, 2005 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 26, 2005 261-45024-3430: ADVERTISING OTHER (21st CENTURY GRANT) American Library Assoc. 08351355 39728 Teen Read Materials (MT) 116.95 116.95 2171: GENERAL SUPPLIES Demco Inc. 2169242 audio cassette albums 43.44 Voss Electric 15023647-00 39871 light bulbs 57.59 101.03 2180: BOOKS Baker & Taylor Books 2015002606 2005-PO-24 books 86.45 2015002606 2005-2039 A 4.88 2015002606 2005-2042 J 9.39 2015002606 2005-2046 A 66.68 2015038914 2005-PO-24 63.02 2015038914 2005-2051 A 15.48 2015038914 2005-2053 J 993.45 2015053797 2005-PO-24 4.52 2015053797 2005-2053 J 71.85 2015053797 2005-2054 A 622.72 2015079051 2005-PO-24 54.98 2015079051 2005-2037 A 14.29 2015079051 2005-2038 J 3.89 2015079051 2005-2046 A 16.25 2015079051 2005-2051 A 27.11 2015079051 2005-2053 J 81.64 2015079051 2005-2055 A 233.11 2015149294 2005-PO-24 39.82 2015149294 2005-2027 A 18.25 2015149294 2005-2032 A 5.19 2015149294 2005-2037 A 11.69 2015149294 2005-2051 A 23.02 2015149294 2005-2053 J 27.20 2015149294 2005-2054 A 40.99 2015149294 2005-2055 A 26.24 2015098292 2005-PO-24 12.78 2015098292 2005-2051 A 12.99 2015098292 2005-2053 J 6.47 2015098292 2005-2054 A 40.94 2015098292 2005-2058 A 172.23 2015019309 2005-PO-24 8.86 2015019309 2005-2046 A 5.19 2015019309 2005-2051 A 971.69 3,793.26 Book Wholesaler’s Inc. 2216243 1940 JS paperbacks 61.95 2216244 1941 YA 59.72 121.67 Bowker 94166 2063 RS Books in Print 881.33 96403 2062 RS Subject guide BIP 605.34 1,486.67 Brodart G880395 2056 RS Scott Postage Stamp Catalog 53.49 G908542 2060 RS reference books 27.52 G920858 2061 RS Peterson’s College Money 27.14 108.15 Dun & Bradstreet 0177378-05 2064 RS Million Dollar Directory 634.50 Info USA 5-24-102527 2057 RS Mn. Business Directory 565.00 Marquis Who’s Who 2067 RP Who Was Who in America 164.90 North Star Press 8198 2059 J books 38.98 Thomson Gale 14163432 1938 AS large print books 24.72 14189298 1938 AS 94.36 14202983 1938 AS 24.72 14214416 1938 AS 23.97 167.77 Value Line 2056 RP 1-yr. Subscription 798.00 7,878.90 2181: PERIODICALS, MAGAZINES, NEWSPAPERS People Weekly 1-yr. subscription 110.77 Star/Tribune 1-yr. subscription (Monday-Sunday) 111.80 Wall Street Journal 1-yr. subscription 199.00 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 26, 2005 421.57 2183: AUDIO CASSETTES Baker & Taylor Books 2015002606 39763 books-on-tape_(MK) 171.05 2015038914 39763 books-on-tape (MK) 16.49 2015053797 39763 books-on-tape (MK) 21.97 2015079051 39763 books-on-tape (MK) 21.97 231.48 Random House Inc. 1080287898 39814 books-on-tape (MK) 234.90 466.38 2185: COMPACT DISCS Random House Inc. 1080282239 book-on-cd (MK) 72.00 0822183824 Credit memo (MK) (72.00) 0.00 0.00 2189: DVD Baker & Taylor Ent. J38187900 39604 dvd’s 55.46 J38644080 39604 dvd’s 14.99 J37689010 39737 dvd’s 43.44 J37900740 39737 dvd’s 14.96 U50124370 39737 dvd’s 22.46 151.31 151.31 2