HomeMy WebLinkAboutDecember 22, 2005
COLUMBIA HEIGHTS PUBLIC LIBRARY
COLUMBIA HEIGHTS PUBLIC LIBRARY
Expenditures
December 22, 2005
883-45500-2185: COMPACT DISCS (DONATION ACCT.)
Random House 1080792590 40187 book-on-cd (MK) 40.50
40.50
PETTY CASH
2170 12/13/05 food and supplies for tea party 33.12
33.12
2011: COMPUTER EQUIPMENT
Anoka County Library 1109 1601 Cybraryn soft ware 470.56
470.56
2030: PRINTING AND PRINTED FORMS
IPC Printing 7585 40282 brochures and booklists (MT) 460.00
460.00
2170: PROGRAM SUPPLIES
Marsha Tubbs 11/28/05 Jingle Bell Tea supplies 7.00
Upstart 9152767-001 40411 Program supplies (MK) 75.26
Dana Weigman 11/29/05 Jingle Bell Tea supplies 18.81
101.07
2171: GENERAL SUPPLIES
Demco Inc. 2270020 acrylic frames 19.55
19.55
2180: BOOKS
Baker & Taylor 2015592566 2005-PO-2091A books 11.05
2015592566 2005-PO-45 126.12
2015592566 2005-2054 A 19.47
2015592566 2005-2058 A 4.88
2015592566 2005-2074 A 4.88
2015592566 2005-2088 J 12.74
2015592566 2005-2092 A 4.54
2015592566 2005-2094 A 52.53
2015592566 2005-2095 A 9.73
2015592566 2005-2105 J 413.37
2015592566 2005-2106 A 1,044.51
2015653466 2005-PO-2091 A 17.51
2015653466 2005-PO-45 23.92
2015653466 2005-2084 J 12.78
2015653466 2005-2105 J 74.22
2015653466 2005-2106 A 101.10
2015669395 2005-2113 A 118.05 2,051.40
Book Wholesalers Inc. 2063204 1940 JS paperbacks 112.02
2063205 1941 YA 17.12 129.14
Brodart Co. H192377 2110 RS ESPN Sports Almanac 2006 12.24
H210314 2116 RS Mobil travel guides 2006 216.42 228.66
Gale Group 14355708 2075 A large print books 26.36
14380553 1938 AS 94.36
3594954 2112 AD 91.32 212.04
Minnesota’s Bookstore 2111 RP session laws 40.00
World Book Inc. 1291897 2102 RD 2 sets of World Book Encyclopedia 1,658.00
4,319.24
2185: COMPACT DISCS
Random House 1080805424 39319 books-on-cd (MT) 393.50
Marsha Tubbs 12/15/05 music cd’s 42.64
436.14
3050: EXPERT AND PROFESSIONAL SERVICE
Anoka County Library 1109 1601 Cybraryn installation 511.36
1108 1601 November cataloguing 534.30
1110 1601 Internet workstation support 200.00 1,245.66
1,245.66
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COLUMBIA HEIGHTS PUBLIC LIBRARY
COLUMBIA HEIGHTS PUBLIC LIBRARY
Expenditures
December 22, 2005
3250: OTHER COMMUNICATIONS
Anoka County Library 1111 1601 yearly network charges 3,871.89
3,871.89
3430: ADVERTISING OTHER
Demco Inc. 2283476 posters (MT) 36.72
36.72
4000: REPAIR AND MAINTENANCE
Orkin Pest Control 17300555 1564 pest control 59.83
Squeegee Pro 1832 38564 windows cleaned 12/16/05 45.00
104.83
4100: RENTS AND LEASES
AmeriPride Linen M534413 1773 linen towel service 35.90
35.90
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