The URL can be used to link to this page

Home My WebLink AboutNovember 14, 2005 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 14, 2005 261-45024-3050: EXPERT & PROFESSIONAL SERVICE (21st CENTURY GRANT) John Koblas 102205 40100 Teen program 11/22/05 100.00 100.00 PETTY CASH 2170 10/7/05 Grandparent’s Tea supplies (MT)44.63 44.63 2020: COMPUTER SUPPLIES Office Depot Inc. 310310197-001 40108 HP laser cartridge 80.81 80.81 2171: GENERAL SUPPLIES Clark Products V541334 40092 bath tissue 49.50 V541335 40092 can liners, roll towels 46.73 96.23 Demco Inc. 2187587 book order forms, ac albums 37.93 2195014 40010 order forms, taping system 160.95 2209477 ac and cd albums 39.44 238.32 Office Depot 307285084-001 misc. supplies 36.77 309650744-001 tape, labels 49.92 86.69 Gaylord Bros. 795479 classification labels 19.13 440.37 2180: BOOKS Baker & Taylor 2015168507 2005-2042 J books 7.77 2015168507 2005-2046 J 13.82 2015168507 2005-2051 A 13.30 2015168507 2005-2053 J 57.63 2015168507 2005-2055 A 3.24 2015168507 2005-2058 A 5.19 2015168507 2005-2066 J 842.65 2015248497 2005-2042 J 11.98 2015248497 2005-2046 A 28.76 2015248497 2005-2051 A 25.95 2015248497 2005-2053 J 1.94 2015248497 2005-2066 J 28.23 2015248497 2005-2073A 1,343.04 2015212646 2005-PO-24 17.12 2015212646 2005-2037 A 13.30 2015212646 2005-2042 J 8.86 2015212646 2005-2053 J 36.37 2015212646 2005-2054 A 5.19 2015212646 2005-2066 J 116.89 2015261631 2005-2046 A 14.38 2015261631 2005-2073 A 42.51 2015261631 2005-2074 A 239.61 2015297333 2005-2042 J 13.28 2015297333 2005-2053 J 28.56 2015297333 2005-2066 J 47.79 2015297333 2005-2073 A 65.24 2015297333 2005-2074 A 3.89 2015297333 2005-2081 J 763.75 3,800.24 Book Wholesaler’s Inc. 2249233 1940 JS 64.33 2249234 1941 YA 45.24 109.57 Bowker 03004900 2078 RS Forthcoming BIP 299.95 Brodart Co. G946464 2077 RS Scott Postage Stamp V. 6 57.77 G961139 2076 RS Best American Short Stories 24.75 G961139 2076 RS Statesman’s Yr. Book 2006 204.40 F964490 2068 RS Scott Postage Stamp V. 3 50.94 337.86 Educational Directories 2071 RP 2006 Patterson’s Am. Education 99.00 Facts on File 446524 2072 RD Encyclopedia of Careers 213.95 Gale Group 14229440 1938 AS Large print books 24.72 14239063 1938 AS 69.65 14261452 2075 A 1,091.44 14265245 1938 AS 24.72 14263410 2075 A 75.88 1,286.41 136208 2079 B1A Adult bindery books 212.95 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 14, 2005 136208 2080 B1J Juvenile bindery books 40.40 253.35 Hudson Map Company 492 39971 Street Map 2006 37.04 ICMA Fulfillment Center 2069 RP Municipal Year Book 2005 95.45 Omnigraphics Inc. 2070 RP Toll Free USA phonebook 2006 173.00 Scholastic Library Pub. 11026464 1155 JS Enchantment of the world books 140.40 6,846.22 2189: DVD Baker & Taylor Ent. J40010520 39737 DVD’s 14.96 14.96 3050: EXPERT & PROFESSIONAL SERVICE Dakota Wild Animals 40093 Performance 11/15/05 135.00 135.00 4000: REPAIR & MAINTENANCE Coordinated Business Sys. 258052 35973 maintenance contract 10/21/05-1/20/06 157.35 Orkin Pest Control 15842350 1564 pest control 59.83 Squeegee Pro Windows 1690 38564 windows cleaned 9/20/05 45.00 1722 18564 windows cleaned 10/21/05 45.00 90.00 TruGreen-Maplewood 554389 lawn treatment 39.00 346.18 4100: RENTS & LEASES AmeriPride Linen M451280 1773 linen towel service 35.90 M478230 1773 35.90 71.80 71.80 2