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October 10, 2001
COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures October 10, 2001 ACCOUNTS RECEIVABLE 240-00-15500 Co-Ordinated Business Systems 175410 24648 maintenance 1/02 to 9/02 1,044.00 1,044.00 2000: OFFICE SUPPLIES Office Depot 135992320-001 calendars 27.78 138822568-001 credit -18.52 138822475-001 calendars 11.32 20.58 20.58 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1727 August notices 118.44 118.44 2171: GENERAL SUPPLIES Baker & Taylor Inc. R21147350 24816 video cases 116.00 Blackbourn Media Pkg. 235530 audio cases 49.00 Demco Inc. 459659 supplies 45.39 Office Depot 139562630-001 batteries, labels 12.43 222.82 2180: BOOKS Baker & Taylor 2008036125 1303 J books 13.77 2008009172 1303 J 21.26 0000824612 1296 A credit -5.17 2008063855 1281 A books 13.42 2008063855 1288 A 13.42 2007980570 1302 A 4.54 2007980570 1303 J 90.95 2007980570 1308 J 11.18 163.37 Book Wholesalers Inc. 1144654 1213 YA-SO paperbacks 33.10 1144653 1212 J-SO 81.09 114.19 Bookmen Inc. 1149373 1287 AD paperbacks 5.50 1146792 1300 AD 120.84 126.34 Brodart Company U674733 1312 RS Used cars 2001-02 Scott’s postage stamp catalog 52.79 Gale Group 10976136 1301 AD large print books 55.85 10097226 1301 AD 29.89 10978888 1283 AS 44.17 129.91 Morning Star Inc. 1312 RP 1-yr. subscription 495.00 1,081.60 2181: PERIODICALS, NEWSPAPERS, MAGAZINES Christian Science Monitor 1-yr. subscription 189.00 Faxon Company 701775 magazine renewals 3,018.26 Wall Street Journal 2-yr. subscription 299.00 3,506.26 2183: AUDIO CASSETTES Baker & Taylor 2007980570 24662 books-on-tape (MT) 30.25 2007980570 24817 books-on-tape (MK) 384.20 414.45 414.45 2184: VIDEO CASSETTES Baker & Taylor R21147351 24818 videos 68.15 R21248680 24818 23.71 R21248690 24818 7.19 G31469310 24634 5.75 104.80 104.80 2185: COMPACT DISCS Baker & Taylor R21147352 24819 compact discs 442.18 R21248681 24819 12.56 454.74 454.74 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1728 August cataloging 314.03 314.03 4000: REPAIR AND MAINTENANCE Co-Ordinated Business Systems 175410 24648 maintenance 9/01-12/01 557.90 Squegee-Pro Window Cleaning 23236 windows cleaned 9/28/01 50.00 TruGreen 981049 lawn fertilized 9/6/01 38.00 645.90 4380: BOARDS AND COMMISSIONS Barbara Miller gift certificates 182.00 182.00 1