HomeMy WebLinkAboutApril 8, 2002COLUMBIA HEIGHTS PUBLIC LIBRARY
COLUMBIA HEIGHTS PUBLIC LIBRARY
Expenditures
April 8, 2002
2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES
Anoka County Library 1754 February notices 86.40
86.40
2170: PROGRAM SUPPLIES
Marsha Tubbs 3/12/02 Wrap a Mummy Contest 31.91
3/14/02 NLW bulletin board 11.59 43.50
43.50
2171: GENERAL SUPPLIES
Demco Inc. 458606 26135 custom labels 94.54
Johnson Paper & Supply 297504 26144 paper products 239.77
334.31
2180: BOOKS
Baker & Taylor 2008884995 1387 A books 19.57
2008884995 1397 J 49.67
2008884995 1398 J 31.69
2008884995 1406 A 88.68
2008884995 1407 J 103.13
2008884995 1409 A 27.90
2008912054 1365 A 13.95
2008912054 1383 J 9.48
2008912054 1397 J 11.02
2008912054 1406 A 7.80
2008912054 1407 J 59.71
2008912054 1410 A 70.59
2008916170 1406 A 41.66
2008916170 1407 J 8.39
2008916170 1415 A 537.45 1,080.69
Bookmen Inc. 1206538 1405 AD paperbacks 139.20
1201404 1384 AD 4.79
1207791 1405 AD 4.19
C62668 credit memo (4.79) 143.39
Brodart Inc. U149659 1411 RS Star Guide 2002-2003 16.15
Child’s World NA45751 1417 JD books 80.75
Compass Point Books 19597 1412 JD books 51.35
Gale Group 1421 RP College Blue Book 300.00
1421 RP Gale Directory 745.00
1421 RP American Writers 780.00
11408402 1382 AS large print books 44.17
11409096 1381 AS large print books 114.51 1,983.68
World Chamber of Commerce 1422 RP Chamber of Commerce Directory 35.00
3,391.01
3050: EXPERT AND PROFESSIONAL SERVICE
Anoka County Library 1755 February cataloging 176.35
176.35
4000: REPAIR AND MAINTENANCE
Squeegee Pro Window Cleaners 25713 windows cleaned 3/15/02 55.00
55.00
4100: RENTS AND LEASES
AmeriPride Linen M737877 linen towel service 21.77
21.77
5170: OFFICE EQUIPMENT
P.C. Solutions 29050 25812 LaserJet 2200 printer1,479.00
29050 25812 LJ 2200 sheet input 216.00
29154 25812 5 port 10/100 switch 70.75
CM29050 25812 credit memo (216.00) 1,549.75
1,549.75
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