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June 30, 2003
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 30, 2003 2000: OFFICE SUPPLIES Anchor Paper 145757701 34955 copy paper order 484.17 Office Depot 206726475-001 3 ring binder 4.82 207204791-001 daytimer organizer 24.00 28.82 512.99 2010: MINOR OFFICE EQUIPMENT Minitex/CPP 13360 34944 sensitizer for Security system 2,412.00 2,412.00 2025: AUTOMATED CIRCULATION SYSTEM Anoka County Library 1020 May notices 123.84 123.84 2170: PORGRAM SUPPLIES MELSA 0306-0016 craft supplies (MT) 23.50 23.50 2171: GENERAL SUPPLIES Demco 1325238 ac albums 40.37 1325713 book-on-cd albums 34.12 74.49 Johnson Paper & Supply Co. 35095 toilet tissue 123.70 Office Depot 206726475-001 assorted tape 30.72 Voss Electic 2144559-01 34338 light bulbs 70.95 299.86 2180: BOOKS Baker & Taylor Inc. 2010891732 1600 J Books 3.89 2010891732 1635 A 22.17 2010891732 1636 J 9.50 2010891732 1641 A 27.90 2010901675 1588 J 8.42 2010901675 1619 A 19.57 2010901675 1635 A 11.67 2010901675 1637 A 8.43 2010901675 1642 A 782.80 2010901675 1643 J 409.43 2010925312 1628 A 13.11 2010925312 1636 J 18.40 2010925312 1637 A 5.19 2010925312 1641 A 13.95 2010925312 1642 A 4.54 2010925312 1643 J 10.95 2010925312 1647 A 448.33 2010946879 1602 A 29.58 2010946879 1622 J 39.63 2010946879 1628 A 16.24 2010946879 1635 A 15.65 2010946879 1636 J 8.94 2010946879 1637 A 4.88 2010946879 1642 A 11.17 2010946879 1643 J 23.43 2010946879 1648 AD 165.46 2010978447 1653 A 13.11 2010978447 1654 J 783.61 2,929.95 Book Wholesaler's Inc. 1521910 1371 JSO paperbacks 51.91 1521911 1372 Y AS paperbacks 38.84 90.75 Brodart Company F226354 1657 RS Blackbook price guides 24.27 Experian 0316035-IN 1605 RD Cole Directory 299.95 1 Gale Group Minnesota's Book Store PSU Continuing Education Press Expenditures (cont.) 6/30/03 12463104 1382 AS 1652 RP 1650 RP 2181: PERIODICALS, NEWSPAPERS, MAGAZINES Reader's Digest Assoc. 2183: AUDIO CASSETTES Baker & Taylor Inc. Books on Tape Recorded Books 2184: VIDEO CASSETTES Baker & Taylor Entertainment 2185: COMPACT DISCS Baker & Taylor Entertainment Books on Tape 2010891732 5309164P 134077163 R42290790 M19822680 5307185P 5315634P 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1021 4000: REPAIR AND MAINTENANCE Daleo Roofing/Sheet Metal 015958 Squeegee Pro Window Cleaning 6/6/03 Tm-Green 189041 4100: RENTS AND LEASES AmeriPride Linen M412009 4380: BOARDS AND COMMISSIONS Demco Inc. 1330825 34910 34912 34951 34863 34861 34865 34865 35082 34102 2 large print books Building Code Supplement Getting Funded I-yr. Subscription books-on-tape (MK) books-on-tape (MK) books-on-tape (MK) video cassette compact disc (BL) books-on-cd (MK) books-on-cd (MK) 352.80 105.30 May cataloging resesal seams on ductwork windows cleaned 6/6/03 lawn service linen towel service pewter bookmarks 44.17 23.95 41.95 3,454.99 15.98 15.98 27.47 172.80 161.50 361.77 7.16 7.16 13.31 458.10 471.41 340.53 340.53 279.00 55.00 38.00 372.00 25.00 25.00 43.78 43.78