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HomeMy WebLinkAboutJune 10, 2002COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 10, 2002 DONATIONS: 883-45500 2170: PROGRAM SUPPLIES Gaylord Brothers 266586 26572 Children’s Dept. display supplies (MT) 93.33 93.33 2000: OFFICE SUPPLIES Office Depot 159492837 misc. office supplies 46.62 159098419 timemist deodorizer 26.96 159371065 credit memo -26.96 159133295 26671 misc. office supplies 42.43 159133295 26671 2 printer cartridges 48.12 137.17 137.17 2030: PRINTING AND PRINTED FORMS IPC Printing 2703 26663 User’s Guide (MK) 205.00 205.00 2171: GENERAL SUPPLIES Baker & Taylor Entertainment B22863470 25541 video cases 58.00 M071136 credit memo -58.00 0.00 0.00 2180: BOOKS Baker & Taylor 2009196417 1431 A books 12.97 2009196417 1439 A 14.53 2009196417 1445 A 43.49 2009196417 1450 A 757.39 2009144143 1419 J 0.00 2009144143 1439 A 32.98 2009144143 1440 J 19.59 2009166498 1379 J 9.71 2009166498 1432 J 16.86 2009166498 1440 J 56.52 2009166498 1445 A 282.92 2009183977 1432 J 12.11 2009183977 1440 J 11.04 2009183977 1446 A 28.18 2009190550 1439 A 37.47 2009190550 1445 A 19.44 2009214755 1407 J 14.54 2009214755 1432 J 33.05 2009214755 1439 A 9.72 2009214755 1440 J 22.23 2009214755 1445 A 37.64 2009214755 1450 A 27.93 0000912755 1260 A Credit Memo -15.07 0000912757 1260 A Credit Memo -3.95 1,481.29 Book Wholesaler’s Inc. 1279817 1433 JD paperbacks 73.67 1279817 1433 JD 98.47 172.14 Bookmen Inc. 1224418 1427 AD paperbacks 101.25 Brodart Company U291427 1451 RS books 128.60 Lexis Nexis Matthew Bender 41019865 1449 RS Mn. Employment Update 70.74 MN. Bookstores 1456 RP books 231.39 2,185.41 1 2181: PERIODICALS, MAGAZINES, NEWSPAPERS National Automobile Dealer’s Service 1-yr. subscription 58.00 People Weekly 1-yr. subscription 108.68 Reader’s Digest 1-yr. subscription 13.98 St. Paul Pioneer Press 1-yr. subscription 208.00 388.66 2183: AUDIO CASSETTES Baker & Taylor 2009214755 26557 books-on-tape (MK) 269.20 2009190550 26532 books-on-tape (MT) 46.14 315.34 315.34 2185: COMPACT DISCS Baker & Taylor 2009190550 26531 books-on-cd (MT) 149.76 2009214755 26558 books-on-cd (MK) 128.54 278.30 Baker & Taylor Entertainment M10733540 26559 music compact discs 476.94 M10733590 26559 music compact discs 38.46 515.40 793.70 2187: BOOK/TAPE COMBINATIONS Gretchen Zachel 43870 book/tape combos (MT) 20.00 20.00 3430: ADVERTISING OTHER MELSA 0205-0084 clip art CD (MT) 12.00 12.00 4380: BOARDS AND COMMISSIONS Upstart 7356812 26587 bookmarks 73.13 73.13 2