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HomeMy WebLinkAboutSeptember 24, 2001COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 24, 2001 2000: OFFICE SUPPLIES Office Depot 137073219 copy paper, scissors 36.26 36.26 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1725 July notices 117.72 117.72 2170: PROGRAM SUPPLIES Office Depot 136508181 document covers (MT) 40.10 Oriental Trading Company 365634815 storytime supplies (MT) 17.75 57.85 2171: GENERAL SUPPLIES Clark Products V379447 Rose lotion soap 20.43 Demco 435383 catalog cards 17.59 38.02 2180: BOOKS Baker & Taylor Inc. 2007895299 1302 A books 479.41 2007895299 1303 J 1,720.23 2007927565 1281 A 13.98 2007927565 1296 A 34.63 2007927565 1302 A 49.83 2007927565 1303 J 27.17 2007821405 1288 A 25.29 2007821405 1294 J 17.84 3004702789 1309 RS 45.86 2007950273 1296 A 28.90 2007950273 1303 J 8.15 2007950273 1308 J 146.75 2007876030 1296 A 37.29 2007932609 1303 J 30.55 2,665.88 Bookmen Inc. 1145834 1304 JD Boardbooks 187.89 Brodart U585845 1295 RS Peterson’s College Handbook 25.72 U646439 1310 RS Peterson’s 2-yr. Colleges 48.57 74.29 Gale Group 10935148 1301 AD large print books 1,367.22 ICMA Product Fulfillment 1305 RP 2001 Municipal Year Book 94.45 JAS Book Co., Inc. 10545 1299 AD 261.36 Omnigraphics Inc. 1306 RP Headquarters USA 2002 175.00 Value Line 1307 RP Value Line 1-yr. Subscription 570.00 5,396.09 2181: PERIODICALS, NEWSPAPERS, MAGAZINES Faxon Company 690927 magazine subscription change 5.40 5.40 2183: AUDIO CASSETTES Baker & Taylor Inc. 2007895299 24662 books-on-tape (MT) 12.65 2007927565 24662 books-on-tape (MT) 22.00 34.65 34.65 2184: VIDEO CASSETTES Baker & Taylor Entertainment R20934030 24634 videos 10.76 R20934020 24634 videos 59.58 70.34 Video by Cycling 759871 24157 35.51 105.85 2185: COMPACT DISCS Baker & Taylor Entertainment R21024460 24661 compact discs (MT) 19.96 R20934020 24661 compact discs (MT) 147.86 167.82 167.82 1 2186: STORYTIME MEDIA Oriental Trading Company 365634815 storytime supplies (MT) 28.45 28.45 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1726 July cataloging 27.25 27.25 4000: REPAIR AND MAINTENANCE Heights Electric 4378 24875 connect water float to alarm 82.54 Squeegee Pro Window Cleaning 23236 windows cleaned 8/31/01 50.00 132.54 4100: RENTS AND LEASES AmeriPride Linen M527318 linen towel service 21.77 21.77 4300: MISC CHARGES Wellington Studios Productions 24874 Atomic Shock Theatre (MT) 500.00 500.00 4375: VOLUNTEER RECOGNITION Annette Fink 24872 tapestry book bags (MT) 100.00 100.00 2