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April 28, 2003
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures April 28, 2003 DONATIONS: 883-45500 2171: GENERAL SUPPLIES Gaylord Brothers 405548 406686 34614 34614 2 sign holders 2 engraved signs 21.61 63.72 85.33 85.33 2000: OFFICE SUPPLIES Office Depot 200433525-001 9X12 envelopes 8.55 8.55 2020: COMPUTER SUPPLIES Office Depot 200433525-001 inkjet cartridge 30.11 30.11 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1012 March notices 107.64 107.64 2030: PRINTING AND PRINTED FORMS IPC Printing 4007 34663 User's guides 250.50 250.50 2170: PORGRAM SUPPLIES Office Depot 200781058-001 letter pouch envelopes (MT) 13.31 13.31 2171: GENERAL SUPPLIES Frattalone's Hardware 91833312 faucet parts 26.07 00989431 credit for return valve (21.99) 00989431 faucet valve 21.99 26.07 Home Depot 4/7/03 faucet parts 8.61 4/7/03 faucet parts 2.10 10.71 36.78 2180: BOOKS Baker & Taylor 2010676548 1550 A books 12.97 2010676548 1588 J 12.96 2010676548 1600 J 17.62 2010676548 1606 A 27.93 2010676548 1607 J 45.21 2010676548 1610 AD 2.93 2010676548 1612 A 15.62 2010676548 1615 A 378.03 3006748097 1618 RS Statistical Abstract 52.98 000099832 1570 J CREDIT MEMO (8.94) 557.31 Book Wholesaler's Inc. 1476408 1371 JSO paperbacks 31.29 1476409 1372 Y AS 39.44 70.73 Gale Group 12344254 1382 AS large print books 44.17 Schoolhouse Magazine 96091 1614 RD Schoolhouse Magazine 7.95 Wodd Chamber of Commerce 1620 RP Chamber of Commerce Directory 35.00 715.16 2181: PERIODICALS, MAGAZINES, NEWSPAPERS Library Journal I-yr. Subscription 129.00 Metropolitan Home I-yr. Subscription 19.94 New York Times I-yr. Subscription 312.00 People Weekly I-yr. Subscription 108.68 569.62 1 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1013 1015 Nancy Baldrica Dave Schulte Science Museum of Minnesota 3250: OTHER COMMUNICATIONS Anoka County Library 1014 4000: REPAIR AND MAINTENANCE Greenway 4856 Orkin Pest Control 7108582 Squeegee Pro Window Cleaning 4/10/03 TmGreen-Maplewood 160803 4100: RENTS AND LEASES AmeriPride Linen M353647 34258 34243 34244 34711 34102 2 March cataloging 182.80 Central site (Jan., Feb., Mar.) 750.00 performance 7/22/03 performance 6/24/03 performance 6/17/03 Frame Relay (Jan., Feb., Mar.) shrub pruning pest control windows cleaned 4/10/03 lawn treatment linen towel seryice 932.80 100.00 140.00 300.00 1,472.80 1.061.61 1,061.61 155.00 55.40 55.00 38.00 303.40 25.00 25.00