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HomeMy WebLinkAboutApril 14, 2003 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures April 14, 2003 PETTY CASH 2171 2171 2171 2175 3220 3220 3/5/03 1/23/03 1/23/03 1/23/03 3/12/03 3/20/03 light bulbs tension clips zip lock bags coffee (MK) postage on book return postage: light bulbs 10.98 5.57 7.18 6.69 6.34 3.53 40.29 40.29 2000: OFFICE SUPPLIES Office Depot 197791008-001 organizer storage case 11.85 11.85 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1011 February notices 122.04 122.04 2170: PROGRAM SUPPLIES American Library Association 05135208 program supplies (MT) 25.90 25.90 2171: GENERAL SUPPLIES Baker & Taylor Ent. M15695090 34283 video cases 116.00 Brodart Company 369276 mounting clips 9.85 Demco Incorporated 1252702 last printer catalog cards 28.31 1253655 catalog cards/ AC album 32.54 2156994 slat wall adapter/cd cases 14.58 75.43 Home Depot 3/10/03 core plugs 2.34 Voss Lighting 2147590-00 light bulbs 25.28 228.90 2180: BOOKS Baker & Taylor 2010547022 1574 A books 45.21 2010547022 1582 A 8.42 2010547022 1595 A 13.98 2010547022 1598 AD 4.54 2010547022 1599 A 26.78 2010547022 1600 J 594.05 2010571946 1550 A 38.94 2010571946 1570 J 12.92 2010571946 1583 J 3.24 2010571946 1588 J 5.82 2010571946 1595 A 48.86 2010571946 1597 A 27.90 2010571946 1598 AD 4.23 2010571946 1600 J 101.10 2010571946 1602 A 11.02 2010596768 1571 J 10.34 2010596768 1588 J 5.82 2010596768 1599 A 23.45 2010596768 1606 A 532.49 2010596768 1607 J 430.85 2010603835 1600 J 8.92 2010603835 1606 A 9.75 2010603835 1607 J 2.57 2010603835 1609 A 27.90 0001017453 1584 J credit memo (11.1 7) 0001017454 1584 J credit memo (4.45) 1,983.28 Gale Group 12269280 13 81 AS large print 119.76 Ruggs Recommendations 1613 RP Rugg's Recommendations 27.95 2,130.99 1 2183 AUDIO CASSETTES Recorded Books 134077163 replacement audio (MT) 5.95 5.95 2184: VIDEO CASSETTES Baker & Taylor Ent. M17006081 34494 video cassettes 242.20 M17006121 34494 43.11 285.31 Video by Cycling 953632 34103 13.82 299.13 2185: COMPACT DISCS Baker & Taylor Ent. M17006082 34496 music cd's (hI) 497.67 M17006122 34496 music cd's (hI) 23.66 521.33 521.33 2189: DVD Baker & Taylor Ent. M17006080 34495 DVD's 304.13 M17006120 34495 DVD's 32.17 336.30 336.30 4000: REPAIR AND MAINTENANCE Squeegee Pro Window Cleaners 3/14/03 34102 windows cleaned 3/14/03 55.00 55.00 4100: RENTS AND LEASES AmeriPride Linen M323846 linen towel service 25.00 25.00 2