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February 27, 2006
COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures February 27, 2006 2000: OFFICE SUPPLIES Office Depot Inc. 323995784-001 copy paper 23.85 23.85 2025: AUTOMATED CIRCULATION SUPPLIES Anoka County Library 1118 1601 January notices 100.00 Minitex-CCP 29104 40628 materials barcodes 237.00 337.00 2171: GENERAL SUPPLIES Demco Inc. 2302472 book order forms 30.61 2330786 catalog cards, book-on-cd albums 46.07 76.68 Polyline Corporation 00536929 40674 video cases 54.79 131.47 2180: BOOKS Baker & Taylor Books 2015901698 2005-PO-45 books 20.69 2015901698 2005-2114 A 27.09 2015901698 2005-2118 A 11.67 2015901698 2005-2127 J 8.86 2015930428 2125 JS 31.07 . 2015954032 2005-PO-2091 A 8.28 2015954032 2005-PO-45 11.18 2015954032 2005-2113 A 5.19 2015954032 2005-2114 A 16.59 2015954032 2005-2126 A 377.29 2015954032 2006-2127 J 54.31 2015954032 2006-2130 A 613.50 2015954032 2006-2131 J 764.38 1,950.10 Houchen Bindery 139478 2132 B1J adult bindery books 161.60 139478 2133 B1J juvenile bindery books 48.30 209.90 2,160.00 2181: PERIODICALS, MAGAZINES, NEWSPAPERS Consumer Guide 1-yr. subscription 99.00 99.00 2185: COMPACT DISCS Baker & Taylor Ent. J53845050 40791 music cd’s 136.80 136.80 2189: DVD’S Baker & Taylor Ent. J53849920 40792 dvd’s 14.96 J53849940 40792 dvd’s 167.78 182.74 182.74 3050: EXPERT & PROFESSIONAL SERVICES Anoka County Library 1117 1601 January cataloging 1,597.08 1,597.08 4000: REPAIR AND MAINTENANCE EMC Services 11606 40699 water meter installation 250.00 Squeegee Pro 1883 40611 windows cleaned 1/10/06 45.00 1890 40611 windows cleaned 2/6/06 45.00 90.00 340.00 4100: RENTS & LEASES AmeriPride Linen M589053 1773 linen towel service 36.68 36.68 1