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July 9, 2001
COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 9, 2001 2000: OFFICE SUPPLIES Office Depot 132269311 3 ring binders 49.27 49.27 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1718 April notices 117.72 Anoka County Library 1717 May notices 101.88 219.60 219.60 2170: PROGRAM SUPPLIES Baker & Taylor 2007536346 24000 SRC supplies (MT) 37.52 Marsha Tubbs 06010146 metallic skirting (MT) 40.45 77.97 2171: GENERAL SUPPLIES Goodin Company 157134-00 24373 sump pump 155.39 Office Depot 132269142 bulletin board 20.49 175.88 2180: BOOKS Baker & Taylor 2007536346 1257A 81.00 2007536346 1261 J 8.36 2007536346 1276 A 25.34 2007566980 1273 A 8.77 2007566980 1276 A 25.24 0000794064 1260 A credit (41.38) 107.33 Bookmen 1126530 1272 AD books 210.64 Brodart U499113 1282 RS Car Cost Guide 62.10 U499113 1282 RS Small Truck Guide 62.10 U499113 1282 RS shipping 4.00 128.20 Experian 0206249-IN 1255 RD Cole Directory 278.95 Gale Group 10796671 241 AD Large print books 44.17 769.29 2181: PERIOCALS, MAGAZINES, AND NEWSPAPERS Star and Tribune 6/17/2001 1-yr. Subscription Saturday-Sunday editions 113.36 113.36 2184: VIDEO CASSETTES Video by Cycling 743123 24157 videos 67.51 748726 24158 videos 167.44 234.95 234.95 2185: COMPACT DISCS Baker & Taylor Inc. 2007536346 24082 books on CD (MK) 17.60 Baker & Taylor Entertainment R20140400 24206 compact discs 276.55 R20140500 24206 compact discs 53.24 R20140490 24206 compact discs 8.87 338.66 356.26 3050: EXPERT AND PROFESSIONAL SERVICES Anoka County Library 1716 May cataloging 752.40 752.40 3310: LOCAL TRAVEL EXPENSE Jeanine M. Schmidt travel April, May, June 3.52 Marsha A. Tubbs travel April, May, June 5.28 8.80 4000: REPAIR AND MAINTENANCE TruGreen of Maplewood 932664 lawn treatment 6/18/01 38.00 38.00 1