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HomeMy WebLinkAboutApril 9, 2001COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures April 9, 2001 PETTY CASH 2171 1/31/01 cups 3.16 2171 1/13/01 stirrers, filters 2.08 2175 1/13/01 coffee (MK) 4.99 3220 3/19/01 mail books back 3.98 14.21 14.21 2000: OFFICE SUPPLIES Curtis 1000 37767801 envelopes 147.52 37734901 letterheads 294.47 441.99 Office Depot 123836434 labels, phone pads 16.40 458.39 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1702 January notices 103.68 1704 February notices 88.56 192.24 192.24 2170: PROGRAM SUPPLIES American Library Association 8449407 NLW supplies (MK) 42.10 8450670 NLW supplies (MT) 54.10 96.20 K-Mart J433273 Winter Reading Program prizes (MT) 14.66 J433273 Winter Reading Program prizes (MK) 26.22 40.88 Office Depot 122621173 cocoa (MT) 44.34 181.42 2171: GENERAL SUPPLIES Office Depot 123836434 address labels 18.87 Demco 293164 catalog cards, ac cases, order forms 44.91 Gaylord 24564 labels, shipping 115.15 32477 credit memo (87.99) 27.16 Mary Kloss 3/24/2001 film developing 18.30 109.24 2180: BOOKS Baker & Taylor 2007162957 1220 J books 32.90 2007162957 1239 A 15.09 2007162957 1240 J 138.20 2007203208 1219 A 10.37 2007203208 1231 A 12.27 2007203208 1239 A 26.57 2007203208 1240 J 180.73 416.13 Bookmen 1095436 1238 AD 50.93 1093416 1238 AD 36.62 1098074 1247 AD 7.90 95.45 Houchen Bindery 088043 1248 B1A 112.95 1249 B1J 66.60 179.55 Minnesota’s Bookstore 1244 RP State Government Handbook 10.95 World Chamber of Commerce 1245 RP Chamber Directory 35.00 737.08 2181: PERIOCALS, MAGAZINES, AND NEWSPAPERS Reader’s Digest 1-yr. Subscription 23.96 23.96 2183: AUDIO CASSETTES Baker & Taylor 2007212178 audio cassettes (MT) 92.40 92.40 2184: VIDEO CASSETTES 1 Micro Marketing 023638 videos 227.52 227.52 2185: COMPACT DISCS Baker & Taylor Entertainment R19227170 cd’s 312.05 R19227250 cd’s 13.31 325.36 325.36 2186: STORYTIME MEDIA Baker & Taylor Inc. 2007136818 1209-2186 storytime books (MT) 16.90 16.90 3050: EXPERT AND PROFESSIONAL SERVICES Anoka County Library 1703 January cataloguing 164.24 164.24 3310: LOCAL TRAVEL EXPENSE M. Rebecca Loader travel January, February, March 44.64 Kelly J. Olson travel January, February, March 9.27 Jeanine M. Schmidt travel January, February, March 3.52 Marsha A. Tubbs travel January, February, March 22.60 80.03 3430: ADVERTISING OTHER American Library Association 8450670 National Library Week bookmarks (MT) 54.90 54.90 4000: REPAIR AND MAINTENANCE Squeegee Pro 020870 windows cleaned 3/13/01 50.00 50.00 4100: RENTS AND LEASES AmeriPride M344297 linen towels 21.77 21.77 4375: VOLUNTEER RECOGNITION American Library Association 8450670 National Library Week notepads, pencils (MT) 19.80 19.80 2