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HomeMy WebLinkAboutSeptember 9, 2002 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 9, 2002 PETTY CASH: 2170: 7/24/02 craft program (MT) 10.96 2171: 7/2/02 film developing 20.09 2171: 8/26/02 film developing 16.26 47.31 47.31 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1773 July notices 144.72 144.72 2171: GENERAL SUPPLIES Demeo Inc. 1074492 laminate 28.75 1077364 ac and cd cases 22.93 51.68 Library Store Inc. 379460 11"xI4" custom sign 21.45 Office Depot 179533198-001 30-gal. Liner bags 32.69 105.82 2175: FOOD SUPPLIES Marsha Tubbs 8/21/02 food supplies Volunteer Recognition 45.00 8/20/02 food supplies Volunteer Recognition 21.81 66.81 66.81 2180: BOOKS Baker & Taylor 2009474394 1464 A books 13.98 2009474394 1468 A 4.23 2009474394 1473 A 14.53 2009474394 1476 A 27.06 2009563267 1432 J 9.50 2009563267 1474 J 33.67 2009569296 1482 A 1,377.18 2009586678 1482 A 32.55 2009586678 1483 A 28.46 2009601772 1482 A 65.02 2009601772 1486 A 341.90 2009623954 1472 A 16.22 2009623954 1482 A 24.76 2009623954 1486 A 4.54 2009623954 1490 A 40.48 3005894769 1493 RS 46.01 0000941643 1472 A credit memo (8.45) 0000941665 1465 J credit memo (8.36) 2,063.28 Book Wholesalers Inc. 1330774 1433 JD paperbacks 29.60 1330775 1454 JD 43.75 73.35 Brodart Company U470013 1489 RS Peterson's 2-vr. Colleges 22.85 U486551 1488 RS Monev Handbook 73.49 96.34 Scott Standard Stamp Catalog Gale Group 11738131 1382 AS large print books 44.17 Ingram Library Seryices 80231150 1471 A paperbacks 8.12 80201186 1471 A 12.35 D9489Q 1471 A credit memo (3.58) 16.89 Value Line Publishing 1491 RP I-yr. Subscription 798.00 3,092.03 2181: PERIODICALS, MAGAZINES AND NEWSPAPERS Rosie 2-yr. Subscription 24.97 24.97 1 2183: AUDIO CASSETTES Baker & Taylor 2009563267 27021 books-on-tape (MT) 28.60 2009601772 27021 books-on-tape (MT) 18.70 47.30 47.30 2185 COMPACT DISCS Baker & Taylor 2009563267 27022 music cd's (MT) 10.59 10.59 2187: BOOK/TAPE SET Baker & Taylor 2009601772 27023 book/tape combos (MT)24.53 2009563267 27023 book/tape combos (MT)26.50 51.03 51.03 3050: EXPERT AND PROFESSIONAL SERVICES Anoka County Library 1774 July cataloging 168.48 168.48 2