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10/09/2000
COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures October 9, 2000 240-00-1550 Coordinated Business Systems159830contract 1/1-9/3/01968.00 968.00 2000: OFFICE SUPPLIES Office Depot108096906markers5.37 5.37 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library1686August notices117.36 117.36 2030: PRINTING AND PRINTED FORMS IPC Printing26087print user’s guides (MK)174.65 174.65 2171: GENERAL SUPPLIES Home Depot2021970timer security lights9.80 K-MartJ433006film7.29 J433006film developing18.32 J433006towels, bulbs, batteries10.9736.58 Voss Lighting2075157-00light bulbs27.52 73.90 2180: BOOKS Baker & Taylor2006430006A-1159 J17.30 2006430006B-1160 J27.37 2006430006D-1162 J9.72 2006430006E-1163 J12.41 2006430006G-1164 J16.86 20064300061094 J12.87 20064300061123 A9.72 20064300061136 A12.86 20064300061148 A80.37 2006398382A 1159 J32.38 2006398382B 1160 J55.42 2006398382D 1162 J18.39 2006398382E 1163 J34.90 2006398382G 1164 J14.90 20063983821136 A26.78 20063983821138 J15.71 20063983821148 A22.44 20063983821158 A45.48465.88 Bookmen Inc.10455591069 AD105.73 BrodartU8040111170 RS45.95 U7888581171 RS54.34100.29 Gale Group102367721140 AD61.61 Grolier Publishing Co.10481271900 JS155.79 104888771156 JD332.22488.01 Joe Schmitz, Bookseller4470C1161 JD159.57 R.R. Bowker1586971172 RSBooks in Print 604.82 1,985.91 2183: AUDIO CASSETTES Baker & Taylor Inc.2006430006audio cassettes (MK)9.72 9.72 2184: VIDEO CASSETTES Video by Cycling665537video order33.40 33.40 2185: COMPACT DISCS Expenditures Page 2 Baker & Taylor EntertainmentR17109830CD order26.62 26.62 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library1687August cataloging208.66 208.66 3310: LOCAL TRAVEL EXPENSE Shari L. AlexonTravel July, August, September1.86 M. Rebecca LoaderTravel July, August, September9.15 Jeanine M. SchmidtTravel July, August, September3.16 Marsha A. TubbsTravel July, August, September 3.63 17.80 4000: REPAIR AND MAINTENANCE Coordinated Business Systems159830contract 9/4-12/31/00514.80 Heights Electric4076install electrical receptacle335.38 Squeegee Pro Window Cleaning20870windows cleaned 9/26/0050.00 Trugreen–Maplewood853570lawn fertilized 9/23/00 36.00 936.18 4300: MISCELLANEOUS CHARGES Demco Inc.956379tote bag-memories prize22.28 22.28 4395: SALES TAX Home Depot2021970tax.64 .64