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HomeMy WebLinkAboutMay 28, 2002COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 28, 2002 2000: OFFICE SUPPLIES Office Depot 157774046 copy paper 20.95 20.95 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1763 April notices 101.16 101.16 2030: PRINTING AND PRINTED FORMS IPC Printing 2553 26540 Summer Program flyers (MT) 353.78 353.78 2170: PROGRAM SUPPLIES Marsha Tubbs 5/7/02 Summer Reading Club prizes (MT) 12.00 5/6/02 Summer Reading Club prizes (MT) 8.94 20.94 20.94 2171: GENERAL SUPPLIES Demco 505562 laminate, jewel cases 48.61 516894 acrylic display frames 30.71 79.32 79.32 2180: BOOKS Baker & Taylor 2009119374 1398 J books 23.95 2009119374 1434 A 25.10 2009119374 1435 A 71.49 2009106492 1430 A 29.02 2009106492 1431 A 178.50 2009094309 1387 A 8.95 2009094309 1397 J 13.98 2009094309 1407 J 12.95 2009094309 1415 A 13.98 2009094309 1418 A 26.22 2009094309 1419 J 17.17 2009094309 1426 A 18.47 2009094309 1428 A 13.95 2009131808 1440 J 396.75 2009131781 1432 J 45.94 2009131781 1439 A 1,198.12 2009114461 1431 A 29.24 2009114461 1432 J 340.48 3005557568 1442 RS 55.61 0000902776 1407 J credit memo (5.20) 0000902775 1407 J credit memo (19.54) 2,495.13 Book Wholesalers Inc. 1269680 1372 Y-AS paperbacks 56.54 1269679 1371 J-SO 51.50 108.04 Bookmen Inc. 1221859 1416 AD paperbacks 82.62 1221859 1427 AD 113.80 1221859 shipping 5.55 201.97 Brodart Co. U259249 1438 RS Guinness World Records 2002 15.90 U276484 1443 RS Scott Postage Stamp Catalog Vol. 2 46.07 61.97 Care Options Network 1444 RP Senior Care Guidebook 45.00 Gale Group 11480697 1381 AS large print books 117.51 11464485 1382 AS 44.17 1447 RP Career Information th Center 8 ed. 295.00 456.68 Houchen Bindery 100944 1441 B1A bindery books 133.20 Minnesota’s Bookstore 1448 RP International Building Code 80.45 3,582.44 1 2184: VIDEO CASSETTES Video by Cycling 839068 26180 videos 35.65 641660 26180 18.65 54.30 54.30 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1764 April cataloging 505.79 505.79 4000: REPAIR AND MAINTENANCE Greenway 4381 26575 pruning service 142.50 Heights Electric 4592 26476 install 1 new ballast 164.00 4592 26476 purchase 3 ballasts 275.64 439.64 Stanley Steemer 324631 26324 carpet cleaned 5/3/02 907.50 Squeegee Pro Window Cleaning 25713 windows cleaned 5/13/02 55.00 TruGreen 34027 lawn fertilized 5/4/02 38.00 1,582.64 4100: RENTS AND LEASES AmeriPride Linen M797581 linen towel service 25.00 25.00 2