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November 14, 2005 II
COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 14, 2005 II 883-45500-2181: BOOKS (DONATION ACCOUNT) Baker & Taylor Books 2015339918 2005-2083 J Don Spanish language books 9.39 2015375544 2005-2083 J Don Spanish language books 11.07 20.46 20.46 2000: OFFICE SUPPLIES Office Depot 311354022-001 rubber bands, calendar refills 23.32 23.32 2180: BOOKS Baker & Taylor Books 2015339918 2205-2042 J books 32.21 2015339918 2005-2046 A 44.79 2015339918 2005-2053 J 6.49 2015339918 2005-2066 J 12.74 2015339918 2005-2073 A 8.44 2015339918 2005-2074 A 13.31 2015339918 2005-2081 J 45.61 2015339918 2005-2082 J 441.13 2015375544 2005-2042 J 47.82 2015375544 2005-2046 A 14.96 2015375544 2005-2053 J 19.81 2015375544 2005-2066 J 8.28 2015375544 2005-2081 J 23.91 2015375544 2005-2082 A 54.18 2015375544 2005-2084 J 806.83 1,580.51 Brodart H994568 2085 RS Chase Calendar of Events Kovel’s Antiques Price Guide 87.31 H106186 2086 RS ARRL Handbook 2006 Scott Specialized stamp Cat. 98.92 186.23 Gale Group 14271497 2075 A large print books 23.96 14291065 1938 AS large print books 24.72 48.68 1,815.42 2181: PERIODICALS, MAGAZINES, NEWSPAPERS EBSCO 1158891 annual subscription renewal 2,983.39 0022615 CREDIT MEMO (35.65) 2,947.74 2,947.74 4000: REPAIR & MAINTENANCE DuAll Service 14755 40094 service call 233.14 Water extraction/mold control Heights Electric 5855 40196 emergency light repairs 173.60 Schnidler Elevator 8101416820 453 quarterly service 235.41 642.15 1