HomeMy WebLinkAboutJuly 8, 2002C O L U M B I A H E I G H T S P U B L I C L I B R A R Y
C O L U M B I A H E I G H T S P U B L I C L I B R A R Y
Expenditures
July 8, 2002
2010: MINOR OFFICE EQUIPMENT
Minitex - CPP 11157 26792 magnetic media desensitizer 280.00
280.00
2020: COMPUTER SUPPLIES
Office Depot 161025589 26707 printer cartridges 140.66
140.6 6
2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES
Anoka County Library 1766 May notices 108.72
Office Depot 161025589 26707 printer cartridge 4127X 102.86
211.58
2171: GENERAL SUPPLIES
Clark Products V423024 26832 Timemist dispenser 71.45
V42 2026 26832 Timemist dispenser 26.95
CV419367 - W 26832 credit memo (26.95)
V419367 26832 Timemist dispenser 26.95
CV422026 - B 26832 credit memo (26.95) 71.45
Demco Inc. 1027806 book order forms 43.32
1029377 laminate 28.51
1031767 order forms, ca talog cards 39.45 111.28
C.E. Sundberg Co. 7627398 dehumidifier bucket 22.91
205.64
2180: BOOKS
Baker & Taylor Inc. 2009311100 1415 A books 13.42
2009311100 1450 A 43.81
2009311100 1452 A 14.79
2009311100 1457 A 54.46
2009311100 14 61 J 29.77
2009311100 1462 A 214.23
2009311100 1463 J 71.27 441.75
Book Wholesaler’s Inc. 1299412 1433 JD paperbacks 22.65
1299413 1454 JD 97.56 120.21
Brodart Company U351575 1467 RS Scott Stamp Catalog 46.07
U363196 1466 RS reference books 125.53 171.60
733.56
2181: PERIODICALS, NEWSPAPERS, MAGAZINES
Star/Tribune 1 - yr. subscription Sat/Sun Newspaper 121.16
121.16
2183: AUDIO CASSETTES
Baker & Taylor 2009311100 26557 books - on - tape (MK) 45.19
45.19
2184: VIDEO CAS SETTES
Midwest Tape 475296 26636 videos 89.95
477769 26636 63.98 153.93
153.93
3050: EXPERT AND PROFESSIONAL SERVICE
Anoka County Library 1765 May cataloging 474.76
474.76
4000: REPAIR AND MAINTENANCE
Ken Kee 7029 26822 level shelvi ng 6/10/02 75.00
Orkin Pest Control 05803665 pest control 52.27
TruGreen 65606 lawn treatment 6/19/02 38.00
165.27
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