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April 14, 2003 II
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures April 14, 2003-11 DONATIONS: 883-45500 2171: GENERAL SUPPLIES Demco Inc. 1261640 double-sided signs 36.85 36.85 2000: OFFICE SUPPLIES Office Depot 199873282-001 copy paper 46.02 199704656-001 pens 9.90 55.92 55.92 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES 2170: PROGRAM SUPPLIES Oriental Trading Company 490021070-01 34598 SRC prizes (MT) 165.94 165.94 2171: GENERAL SUPPLIES Demco Inc. 1264160 jewel case parts 35.17 Office Depot 199704656-001 can liners 32.69 199710920-001 trash bags 36.51 69.20 Voss Lighting 2147476-00 light bulbs 24.39 2147906-00 CREDIT MEMO (20.00) 4.39 108.76 2180: BOOKS Baker & Taylor 2010613515 1600 J books 5.56 2010613515 1606 A 10.06 2010613515 1610 AD 203.38 2010645649 1568 A 164.95 2010645649 1600 J 17.22 2010645649 1607 J 21.79 2010645649 1610 AD 9.73 2010645649 1611 A 363.25 2010645649 1612 J 29.79 825.73 Business Communications Y2 70789619300 1512 RD Thomas Register 29.95 Gale Group 12252248 1382 AS large print books 44.17 Learning Opportunities 5646 1566 AD books 47.20 947.05 2181: PERIODICALS, MAGAZINES, NEWSPAPERS EBSCO 1085005 magazines subscriptions 3.051.26 3,051.26 2184: VIDEO CASSETTES Baker & Taylor Ent. M17154250 34494 video cassettes 7.16 Video by Cycling 960270 34103 video cassettes 31.82 38.98 2185: COMPACT DISCS Baker & Taylor Ent. M17606960 34524 compact discs 36.20 M17607100 34524 5.17 41.37 41.37 2189: DVD Baker & Taylor Ent. M17154251 34495 DVD's 29.99 29.99 1