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HomeMy WebLinkAboutDecember 12, 2005 II COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 12, 2005 II 883-45500-2185: COMPACT DISCS (DONATION ACCT.) Baker & Taylor Books 2015546356 40177 book-on-cd (MK) 21.97 21.97 2180: BOOKS Baker & Taylor 2015546356 2005-PO-2091A books 40.10 2015546356 2005-PO-45 J 1,190.32 2015546356 2005-2046 A 44.79 2015546356 2005-2051 A 9.72 2015546356 2005-2066 J 8.84 2015546356 2005-2073 A 14.96 2015546356 2005-2074 A 4.88 2015546356 2005-2081 J 14.22 2015546356 2005-2088 J 9.72 2015546356 2005-2092 A 9.08 2015546356 2005-2094 A 226.96 2015546356 2005-2095 A 99.58 1,673.17 Book Wholesaler’s 2308362 1940 JS Juvenile paperbacks 49.69 2308363 1941 YA YA paperbacks 29.50 79.19 Brodart Co. H179830 2104 RS J.K. Lassers You Income Tax 2006 14.76 Gale Group 14342153 2075 A large print books 104.64 14345795 2075 A 23.16 127.80 Houchen Bindery 138178 2108 B1A adult bindery books 129.10 138178 2109 B1J juvenile bindery books 10.10 139.20 2,034.12 2185: COMPACT DISCS Baker & Taylor Ent. J45802340 40324 music compact discs 543.23 J45802550 40324 10.35 553.58 553.58 2189: DVD Baker & Taylor Ent. J44529910 40192 dvd’s 44.97 X32156130 40192 26.24 71.21 71.21 3310: LOCAL TRAVEL EXPENSE M. Rebecca Loader mileage (April-December) 316.81 Kelly Olson mileage (April-December) 18.13 Joanne Peterson mileage (April-December) 11.34 Jeanine Schmidt mileage (April-December) 14.48 Marsha Tubbs mileage (April-December) 75.81 436.57 1