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HomeMy WebLinkAboutDecember 12, 2005 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 12, 2005 883-45500-2185: COMPACT DISCS (DONATION ACCT.) Baker & Taylor Books 2015457502 40177 book-on-cd (MK) 16.47 16.47 883-45500-2189: DVD’S (DONATION ACCT.) Norm Barnhart 102805 40298 dvd’s (MT) 25.00 25.00 2000: OFFICE SUPPLIES Office Depot Inc. 314432392-001 40252 office supplies 193.14 193.14 2020: COMPUTER SUPPLIES Office Depot Inc. 314457146-001 40253 color ink cartridges 117.40 117.40 2170: PROGRAM SUPPLIES Demco Inc. 2261682 40236 puppet set (MT) 19.00 Oriental Trading Co. 604119524-01 40288 reading program (MT) 85.25 Upstart 9124091-001 40263 I love to read promotions (MT) 69.40 173.65 2171: GENERAL SUPPLIES Atmosphere Products 6451370-00 40297 ozium air sanitizer 71.50 Clark Products V545789 paper products 22.75 Demco Inc. 2259850 book order forms 29.93 2259670 40276 book-on-cd albums 58.43 88.36 Minitex 27204 40246 cd security strips 216.00 398.61 2180: BOOKS Baker & Taylor 2015457502 2005-2046 A books 15.48 2015457502 2005-2084 J 6.48 2015457502 2005-2088 J 32.49 2015457502 2093 J 11.64 2015457781 2005-PO-2091 A 1,426.81 2015457781 2005-2054 A 13.85 2015495347 2005-PO-2091 A 89.25 2015495347 2005-2073 A 6.47 2015495347 2005-2084 J 57.03 2015495347 2005-2088 J 31.11 2015507165 2005-PO-2091 A 13.82 2015507165 2005-2073 A 13.27 2015507165 2005-2074 A 5.19 2015507165 2005-2084 J 5.19 2015507165 2005-2088 J 9.72 2015507165 2005-2092 A 107.37 5006436242 2101 RS 23.28 1,868.45 Book Wholesalers 2278633 1940 JS paperbacks 43.11 2283793 1941 YA 18.70 61.81 Brodart H152096 2099 RS World Almanac 2006 Prescription and non-prescription 30.47 H169066 2098 RS U.S. Government Manual 52.90 83.37 Gale Group 14316534 1938 AS large print books 24.72 14317928 2075 A 23.96 14334432 2075 A 26.36 14337610 1938 AS 94.36 169.40 2,183.03 2185: COMPACT DISCS Baker & Taylor Ent. J43048670 40200 music cd’s (MT) 28.84 J43048530 40200 music cd’s (MT) 86.49 115.33 Recorded Books 134077163 40188 book-on-cd (MK) 62.77 178.10 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 12, 2005 2189: DVD Baker & Taylor Ent. J43222600 40192 dvd’s 80.16 J43889850 40192 15.73 J43719840 40192 22.46 118.35 118.35 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1105 1601 central site (Jul., Aug., Sept) 728.33 1106 1601 cataloging (Aug., Sept., Oct.) 30.93 759.26 759.26 3430: ADVERTISING OTHER American Library Ass. 08846823 40232 reading promotions (MT) 88.50 Demco Inc. 2261682 40236 bookmarks (MT) 155.21 Upstart 9124091-001 40263 bookmarks (MT) 39.56 283.27 4000: REPAIR AND MAINTENANCE Squeegee Pro Window 1786 38564 windows cleaned 11/18/05 45.00 45.00 4100: RENTS AND LEASES AmeriPride Linen M507074 1773 linen towel service 35.90 35.90 2