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March 11, 2002
COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures March 11, 2002 2000: OFFICE SUPPLIES Office Depot 150792905 office supplies 30.48 150147585 rubber cement, copy paper 46.90 151317346 office supplies 17.95 151747027 office supplies 2.85 151767134 office supplies 2.85 101.03 101.03 2010: MINOR OFFICE EQUIPMENT Buckstaff Company 119179 25609 side chair 358.00 358.00 2025: AUTOMATED CIRCULATION SUPPLIES Anoka County Library 1747 January notices 117.00 117.00 2170: PROGRAM SUPPLIES K-Mart J433116 reading club prizes (MK) 20.01 Office Depot 150792905 reading club (MK) 6.60 26.61 2171: GENERAL SUPPLIES Demco 237324 order forms, catalog cards 39.45 39.45 2180: BOOKS ABC-CLIO Inc. B019962 1348 AD Religion and Politics 48.15 Baker & Taylor 2008702581 1365 A books 26.95 2008702581 1375 A 13.98 2008702581 1379 J 12.96 2008702581 1383 J 21.88 2008702581 1387 A 52.75 2008702581 1388 A 16.34 2008712730 1383 J 8.92 2008712730 1387 A 28.64 2008712730 1388 A 12.55 2008720713 1374 A 24.05 2008720713 1376 J 16.97 2008720713 1379 J 8.90 2008720713 1387 A 39.04 2008720713 1389 A 457.08 2008737772 1356 J 8.92 2008737772 1375 A 11.02 2008737772 1376 J 11.75 2008737772 1383 J 8.94 2008737772 1387 A 49.83 2008737772 1389 A 43.61 2008737772 1396 A 46.86 2008765175 1375 A 26.78 2008765175 1376 J 14.57 2008765175 1387 A 66.71 2008765175 1389 A 37.11 2008765175 1397 J 973.25 2008765175 1398 J 968.62 2008765175 1383 J 8.39 0000880965 1379 J credit memo (12.92) 0000880966 1379 J credit memo (3.50) 3,000.95 Barnes & Noble 274992 1386 JD books 26.35 1 Book Wholesaler’s Inc. 1221870 1371 J-SO paperbacks 56.51 1221871 1372 YA-SO 27.44 83.95 Bookmen 1198921 1378 AD paperbacks 4.19 1198921 1384 AD 123.96 C60789 1378 AD credit memo (4.79) 123.36 Brodart Company U974773 1399 RS Baseball record book 2002 16.46 Gale Group 11321396 1283 AS large print books 44.17 Houchen Bindery 98458 1400 B1A adult bindery books 124.30 98458 1301 B1J juvie bindery books 13.80 138.10 3,481.49 2181: PERIOCALS, MAGAZINES, AND NEWSPAPERS Star/Tribune 1-yr. subscription Monday-Friday 111.80 111.80 2184: VIDEO CASSETTES Midwest Tape 420584 videos 19.99 19.99 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1748 January cataloging 161.06 161.06 3430: ADVERTISING OTHER Upstart 7203486-00 book bags, activity guide (MT) 33.60 33.60 4000: REPAIR AND MAINTENANCE Orkin Pest Control 5064220 pest control 52.27 Squeegee Pro Window Cleaning 25713 windows cleaned 2/12/02 55.00 107.27 4100: RENTS & LEASES AmeriPride Linen M707539 linen towel service 21.77 21.77 5170: OFFICE EQUIPMENT Buckstaff Company 119179 25609 on-line table 1,498.50 119179 25609 shipping 160.00 1,658.50 1,658.50 2