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HomeMy WebLinkAboutFebruary 24, 2003 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures February 24, 2003 2000: OFFICE SUPPLIES Office Depot 193644865-001 office supplies 15.43 194053216-001 office supplies 23.32 194281467-001 office supplies 4.12 194302616-001 paperclips 1.00 194281351-001 Credit Memo (10.19) 33.68 33.68 2020: COMPUTER SUPPLIES Office Depot 194053216-001 inkjet cartridge 30.11 194302616-001 black ink cartridge 24.06 54.17 54.17 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1009 January notices 121.68 Office Depot 193644865-001 receipt printer paper 15.80 137.48 2170: PROGRAM SUPPLIES Office Depot 194092848-001 water bottles (MT) 6.76 6.76 2171: GENERAL SUPPLIES General Book Covers 3060 34308 book covers 453.75 Home Depot 9142294 ballast 16.97 Office Depot 193644865-001 magic tape 15.24 194092848-001 storage boxes, recycling bin 33.02 194302616-001 labels 21.24 69.50 Voss Electric 2144559-00 34338 light bulbs 92.02 632.24 2180: BOOKS Baker & Taylor Inc. 2010391461 1568 A books 27.92 2010391461 1570 J 12.14 2010391461 1571 J 8.92 2010391461 1576 A 2.93 2010391461 1582 A 297.58 2010391461 1583 J 1,846.27 2010376414 1513 A 14.51 2010376414 1551 A 5.19 2010376414 1552 A 9.73 2010376414 1568 A 13.95 2010376414 1569 A 33.51 2010376414 1570 J 53.93 2010376414 1571 J 88.09 2010376414 1576 A 4.54 2010376414 1577 J 6.12 2010459779 1568 A 16.24 2010459779 1583 J 36.01 2010459779 1584 J 68.26 2010459779 1587 A 12.32 2010459779 1588 J 348.32 2010443948 1586 A 13.95 2010443948 1587 A 176.33 2010425313 1568 A 29.61 2010425313 1570 J 77.41 2010425313 1571 J 15.35 2010425313 1574 A 46.86 2010425313 1582 A 29.76 2010425313 1583 J 104.48 2010425313 1584 J 14.49 2010429303 1570 J 25.27 2010429303 1571 J 75.81 2010429303 1582 A 10.06 2010429303 1584 J 8.92 2010429303 1586 A 241.18 0001003314 1552 A CREDIT MEMO (4.54) 3,771.42 Book Wholesalers Inc. 1442902 1372 Y AS paperbacks 41.76 1442901 1371 JSO 66.43 108.19 R.R. Bowker 00279115 1593 RS Forthcoming Books 299.95 1 Expenditures--continued 2180: BOOKS Brodart Co. U847258 1590 RS Baseball Record Book 17.31 U963127 1594 RS Mobil travel guides 54.78 72.09 Child's World NA52667 1578 JD books 703.95 Compass Point Books 0025877 1578 JD books 185.98 Gale Group 12171325 1382 AS large print 44.17 Houchen Bindery 109742 1591 BIA adult bindery books 189.95 109742 1592 BlJ juvenile bindery books 69.80 259.75 Scholastic Library Publishing 10775051 1155 JS books 132.60 5,578.10 2184: VIDEO CASSETTES Video by Cycling 940348 34103 videos 31.82 941932 34103 videos 248.13 943607 34103 videos 13.82 293.77 293.77 3430: ADVERTISING OTHER Upstart 7689488-001 bookmarks and prizes (MK) 40.33 40.33 4000: REPAIR AND MAINTENANCE Heights Electric 4866 34267 repair photo switch 205.00 Schindler Elevator 8100793774 quarterly billing 1/2/03-4/30/03 202.80 Squeegee Pro Window Cleaning 34102 windows cleaned 2/11/03 55.00 462.80 2