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November 26,2001
COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 26, 2001 2000: OFFICE SUPPLIES Office Depot 142702971 Fax printer cartridge 22.35 22.35 2020: COMPUTER SUPPLIES Demco 094383 25273 CPU holders 219.75 Office Depot 142701085 25278 PC glare filter 118.53 143204177 inkjet cartridge 30.11 143775215 25307 printer cartridges 108.34 142771762 25218 toner 63.74 142948205 25218 credit memo (63.74) 142770880 25218 toner cartridge 59.85 316.83 536.58 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1738 October notices 105.84 105.84 2171: GENERAL SUPPLIES General Book Covers 1447 25299 book covers 255.00 255.00 2180: BOOKS Baker & Taylor 2008227584 1313 A books 11.02 2008227584 1314 J 63.70 2008227584 1324 A 135.08 2008265978 1303 J 8.87 2008265978 1313 A 12.97 2008265978 1314 J 73.85 2008265978 1332 A 27.86 2008265978 1333 J 36.38 2008289089 1314 J 25.26 2008289089 1324 A 35.13 2008289089 1333 J 3.87 2008289089 1335 A 58.08 2008339033 1342 A 1,038.45 2008334888 1313 A 42.56 2008334888 1314 J 3.87 2008334888 1324 A 13.39 2008334888 1332 A 159.03 2008334888 1333 J 17.52 2008339078 1343 J 54.80 1,821.69 Matthew Bender & Co. 17501849 Mn. Employment issue 8 70.74 Book Wholesaler’s Inc. 1176155 1213 YA-SO paperbacks 35.47 1176154 1212 J-SO 85.59 121.06 Brodart Company U766786 1337 RS Kovel’s Antiques 16.46 U784251 1338 RS 51.37 U801007 1346 RS 95.12 162.95 Econo-Clad Books 138440 1321 JD books 550.33 Gale Group 11099430 1283 AS large print 44.17 Houchen Bindery 96077 1339 BIJ juvie bindery books 50.40 96077 1340 BIA adult bindery books 60.50 110.90 JAS Book Company 10749 1299 AD 61.80 National Information Data Center 1344 RP 2002 National Zip Code 46.90 Physician’s Desk Reference 1345 RP PDR 2002 Ed. 125.90 3,116.44 2183: AUDIO CASSETTES Baker & Taylor Inc. 2008334888 25144 audio cassettes (MT) 47.85 47.85 2184: VIDEO CASSETTES Baker & Taylor Entertainment R21806390 24634 videos 16.55 16.55 1 2185: COMPACT DISCS Baker & Taylor Entertainment R21900070 25159 compact discs (MT) 30.31 30.31 2187: BOOK/TAPE SETS Baker & Taylor Inc. 2008227584 24963 books on tape (MT) 6.47 6.47 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1737 October cataloging 380.01 380.01 4000: REPAIR AND MAINTENANCE Beaver Caulking 2577 25368 exterior caulking 400.00 400.00 2