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August 27, 2001
COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 27, 2001 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1719 June notices 112.32 112.32 2170: PROGRAM SUPPLIES Marsha Tubbs 7/24/01 Crafts (American Girl) 8.27 7/27/01 Crafts (American Girl) 15.43 8/4/01 Crafts (American Girl) 22.51 8/4/01 Paper (American Girl) 21.91 8/6/01 Crafts (American Girl) 5.37 7/16/01 Crafts (Funtime) 5.99 5/14/01 Paper (Funtime) 8.59 88.07 MELSA 0107-0371 23818 summer reading club prizes (MT) 102.00 190.07 2171: GENERAL SUPPLIES Office Depot 1358065881 trash bags 29.93 Voss Lighting 2101845-00 24719 fluorescent bulbs 150.29 180.22 2175: FOOD SUPPLIES Marsha Tubbs 8/6/01 food (American Girl) 8.97 8/9/01 food (American Girl) 13.16 8/7/01 food (American Girl) 14.88 37.01 37.01 2180: BOOKS Baker & Taylor 2007732221 1260 A books 15.07 2007827128 1289 J 2.59 2007827128 1296 A 1,375.07 2007803597 1288 A 70.68 2007803597 1289 J 16.75 2007803597 1294 J 3.87 1,484.03 Book Wholesalers Inc. 1130141 1213 YA-SO paperbacks 35.92 1130140 1212 J-SO 59.07 94.99 Bookmen 1138969 1287 AD paperbacks 85.25 1142268 1287 AD 261.25 346.50 Brodart U570572 1293 RS 2002 Scott Postage Stamp Catalog Vol. 3 41.20 Gale Group 10903911 1283 AS large print books 44.17 Houchen Bindery 093173 1297 B1A bindery (A) 143.50 093173 1298 B1J bindery (J) 69.95 213.45 Hudson Map Co., 7981 1290 AD 2002 Street Atlas 38.05 2,262.39 2181: PERIODICALS, NEWSPAPERS, MAGAZINES Ziff-Davis Smart Business 1-yr. Subscription 14.97 14.97 2183: AUDIO CASSETTES Baker & Taylor 2007825816 24662 books-on-tape (MT) 179.87 Live Oak Media 11693 24666 books-on-tape (MT) 77.85 257.72 2184: VIDEO CASSETTES Video by Cycling 754223 24157 videos 99.83 756178 24157 35.51 135.34 135.34 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1720 June cataloging 351.69 1722 Central site (April, May, June) 750.00 1,101.69 1,101.69 3430: ADVERTISING OTHER 1 MELSA 0107-0371 23818 Summer Reading Club Prizes (MT) 322.36 322.36 4000: REPAIR AND MAINTENANCE Fidelity Building Services 0033452-IN carpet stain removal, restroom floors scrubbed 150.00 Orkin Pest Control 4001918 pest control 52.27 Schindler Elevator Corp. 8100550671 quarterly maintenance 8/1 to 10/31/01 184.44 Squeegee Pro Window Cleaning 23236 windows cleaned 8/2/01 50.00 TruGreen 950442 lawn fertilized 38.00 474.71 4100: RENTS AND LEASES AmeriPride Linen M497611 linen towel service 21.77 21.77 4375: VOLUNTEER RECOGNITION Baker & Taylor 2007846130 24773 volunteer gifts (MT) 145.08 Baudville 772585 volunteer award ribbon (MT) 16.90 Marsha Tubbs 7/26/01 paper products (volunteers) (MT) 5.86 167.84 2