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HomeMy WebLinkAboutOctober 27, 1997COLUMB ,IA HEIGWfS PUBLIC LIBRARY Expenditures October 27, 1997 2000: OFFICE SUPPLIES Central Stores 805629 calendars 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1569 September notices 2170: PROGRAM SUPPLIES K-Mart H327420 tapes 2180: BOOKS Baker & Taylor 2002122239 679 A 2001816876 652 J 2002136580 697 J 2002158135 697 J Baker & Taylor Continuations J169008 702 RS Brodart U526519 705 RS Demco Media 058808 684 JD Gale Research 7450915 703 RD Joe Schmitz, Bookseller 1841 694 AD 1884 694 AD Peterson' s 1561537 677 RD Political Research 172010 706 RP Reed Reference 8239 704 RS H.W. Wilson 50559834 709 RP 28.15 25.82 22.78 14.18 Contemporary Authors 398.23 196.O7 Clement' s Books in Print 1997-98 2183: AUDIO CASSETTES Baker & Taylor 2002122239 audio cassettes (Adult) 2184: VIDEO CASSETTES Baker & Taylor Entertainment Stage 2 Previewed Videos Z28084330 Z28281760 19579 19579 PO#14774 PO#15193 32.79 9.26 12.00 136.19 2185: COMPACT DISCS Baker & Taylor Entertainment Z28084330 2187: BOOK/TAPE COMBINATIONS Baker & Taylor 2001816876 book/tape combos 4000: MAINTENANCE AND REPAIR Heights Electric 2973 plugstrip 4100: RENTS AND LEASES American Linen M57131009 4375: VOLUNTEER RECOGNITION Marsha Tubbs gift certificates 4395: SALES TAX 2000: Central Stores 2170: K-Man 4100: American Linen 805629 H327420 M57131009 101.09 101.09 80.28 80.28 15.98 15.98 90.93 44.24 54.71 62.08 139.21 594.30 30.55 557.00 533.66 311.00 2,417.68 14.03 14.03 42.05 148.19 190.24 24.40 24.40 18.95 18.95 277.37 277.37 19.97 19.97 20.00 20.00 6.57 1.04 1.30 8.91