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HomeMy WebLinkAboutMay 27, 2003 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 27, 2003 PETTY CASH 2000 2170 2171 2171 3220 5/15/03 3/30/03 4/17/03 5/15/03 4/25/03 staples NL W supplies (MT) photo developing cleaning supplies postage scanner return 6.87 6.50 8.99 11.07 8.85 42.28 42.28 2020: COMPUTER SUPPLIES Office Depot Inc. 203310465-001 toner 59.85 59.85 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1017 April notices 152.64 152.64 2170: PROGRAM SUPPLIES MELSA 0305-0003 34317 sununer reading club (MT) 67.50 67.50 2171: GENERAL SUPPLIES Office Depot 202379672-001 misc. supplies 35.07 35.07 2180: BOOKS Baker & Taylor 2010787071 1619 A books 31.87 2010787071 1624 A 55.24 2010787071 1624 AD 1.94 2010791973 1622 J 3.35 2010791973 1626 A 523.06 2010785769 1599 A 16.22 2010785769 1621 A 14.51 2010785769 1622 J 19.96 2010785769 1624AD 235.49 2010814267 1612 A 75.35 2010814267 1624 AD 3.89 2010814267 1628 A 345.23 2010809723 1588 J 13.37 2010809723 1624 AD 9.08 2010809723 1627 A 28.74 3006867467 1634 RS Sununer Jobs Abroad 2003 17.70 1,395.00 Book Wholesaler's Inc. 1498865 1371 JSO paperbacks 58.57 1498866 1372 Y AS 21.22 79.79 Brodart Company F139054 1629 RS Guinness World Records 2003 15.90 Econo-Clad Books 191469 1608 JD books 36.11 Gale Group 12400352 1382 AS large print books 44.17 12412828 1562 RP Standard Periodical Guide 0.00 44.17 Houchen Bindery 112000 1630 BIA adult bindery books 81.80 112000 1631 BlJ juvenile bindery books 19.00 100.80 Lexis-Nexis 62262211 1633 RS Mn. Emplovment update 76.80 Schiffer Publishing 515118 1638 AD books 494.65 2,243.22 2181: PERIODICALS, MAGAZINES, NEWSPAPERS EBSCO 1090282 magazine subscription 28.00 St. Paul Pioneer Press I-yr. Subscription (Weekday and weekend) 214.24 242.24 2189: DVD Baker & Taylor Ent. M8913760 34495 DVD 14.98 14.98 1 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1018 3430: ADVERTISING OTHER MELSA 0305-0003 4000: REPAIR AND MAINTENANCE American Rub Laundry 2330 Daleo Roofing 015658 Midwest Fire Protection 13679 Squeegee Pro 5/7/03 Stanley Steemer 324631 34317 34727 34828 34877 34108 34771 April cataloging sununer reading club (MT) rug mats cleaned HV AC seams sealed (roof repair) annual sprinkler system test windows cleaned 5/7/03 carpets cleaned 907.50 2 167.47 167.47 216.50 216.50 280.50 366.00 175.00 55.00 1,784.00