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May 14, 2001
COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 14, 2001 2000: OFFICE SUPPLIES Central Stores 999691 padding compound 11.29 Office Depot 125249805 fax cartridge 22.35 125320848 binders and wallets 16.14 126457865 dividers 16.39 126679850 planner, scissors, holder 32.46 126685320 index tabs and cards 9.66 97.00 108.29 2010: MINOR OFFICE EQUIPMENT Office Depot 126679850 calculator 6.59 12645849 3-hole punch 45.32 51.91 51.91 2020: COMPUTER SUPPLIES Office Depot 125320848 HP printer cartridge 30.11 127095909 HP laser printer toner 59.85 89.96 89.96 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1710 March notices 107.28 Office Depot 125249805 Ribbon for ACS printer 20.46 126457865 Ribbon for ACS printer 20.46 126685320 Paper for ACS printer 24.48 65.40 172.68 2030: PRINTING AND PRINTED FORMS IPC Printing 023911 Print User’s Guide (MK) 202.56 202.56 2170: PROGRAM SUPPLIES Marsha Tubbs 3/18/01 Storytime program supplies 1.99 4/01/01 National Library Week supplies 12.45 14.44 14.44 2171: GENERAL SUPPLIES Central Stores 999763 soap 31.84 Goodin Compnay 1550274-00 Sump pump repair parts 7.80 Office Depot 125551665 trash bags, book tape 49.53 Voss Lighting 2091595-00 light bulbs 120.90 210.07 2180: BOOKS Baker & Taylor 2007273797 1239 A 42.74 2007273797 1240 J 142.70 2007304761 1231 A 13.95 2007304761 1239 A 11.02 2007304761 1251 A 570.22 2007304761 1252 J 534.79 2007329054 1239 A 22.74 2007329054 1251 A 24.95 2007329054 1252 J 8.79 2007329054 1257 A 697.56 3004354214 1258 RS 47.84 2,117.30 Book Wholesaler’s Inc. 1075168 1212 J-SO 104.82 1075169 1213 YA-SO 52.66 157.48 Bookmen 1100880 1247 AD 8.99 1103622 1247 AD 60.72 69.71 Brodart U341256 1256 RS 18.16 Collector Books 163394 B 1141 AD 19.91 Gale Group 10659863 464 AS Large Print 114.51 1 10650788 1241 AD Large Print 44.17 158.68 Grolier 10557416 900 JS 133.54 10566323 1155 JS 91.81 225.35 Houchen Bindery 88928 1253 B1A 73.95 88928 1254 B1J 55.15 129.10 Schoolhouse Magazine 95349 1246 RP 6.95 2,902.64 2181: PERIOCALS, MAGAZINES, AND NEWSPAPERS New York Times 1-yr. Subscription 247.00 247.00 2183: AUDIO CASSETTES Baker & Taylor 2007273797 audio cassettes (MT) 12.65 2007304761 audio cassettes (MT) 16.50 29.15 29.15 2184: VIDEO CASSETTES Video by Cycling 719030 videos 35.51 35.51 2185: COMPACT DISCS Baker & Taylor Entertainment R19584480 cd’s 20.70 R19584510 cd’s 193.73 214.43 214.43 3050: EXPERT AND PROFESSIONAL SERVICES Anoka County Library 1711 March cataloguing 372.23 1712 Central site (Jan., Feb., Mar.) 750.00 1,122.23 1,122.23 4000: REPAIR AND MAINTENANCE Heights Electric 4250 light switch repair 79.15 Orkin 3592774 pest control 4/12/01 52.27 Squeegee Pro windows cleaned 4/12/01 50.00 Wager’s 992824 copier maintenance 158.26 339.68 4100: RENTS AND LEASES American Linen M375339 linen towels 21.77 21.77 4395: SALES TAX Goodin 1550274-00 .51 .51 2