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HomeMy WebLinkAboutSeptember 8, 2003 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 8, 2003 2000: OFFICE SUPPLIES Curtis 1000 Inc. 55661301 35176 55497001 35176 55497001 35176 55497001 35176 212739137-001 213290971-001 213947365-001 Office Depot 2020: COMPUTER SUPPLIES Office Depot 212739137-001 213853990-001 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1027 2170: PROGRAM SUPPLIES Marsha Tubbs 8/24/03 8/4/03 8/26/03 8/26/03 2171: GENERAL SUPPLIES Demco 1375041 2180: BOOKS Baker & Taylor Books 2011199972 2011199972 2011199972 2011199972 2011199972 2011199972 2011199972 2011199972 2011199972 2011199972 2011199972 2011199972 2011199972 2011199972 3007205153 2011258488 2011258488 2011258488 2011258488 2011258488 2011258488 2011258488 2011258488 2011265920 2011265920 2011265920 2011290062 2011290062 2011290062 2011290172 2011273768 2011273768 2011273768 1636 J 1642 A 1651 A 1653 A 1654 J 1660 A 1665 AD 1669 A 1670 J 1673 AD 1674 J 1675 A 1677 A 13 78 J 1683 RS 1654 J 1658J 1669 A 1670 J 1673 AD 1675 A 1677 A 1678 J 1674 J 1679 A 1680 J 1674 J 1684 A 1685 A 1686 AD 1665 AD 1670 J 1674 J letterhead letterhead envelopes window envelopes shipping document coverlbinder 6-pk navy document covers 2004 calendar refill inkjet cartridge 3 inkjet cartridges July notices Volunteer reception supplies American Girl crafts cake for Volunteer reception punch for Volunteer reception Norbond liquid plastic books reference books books 1 236.03 90.02 60.01 13.64 18.52 7.14 6.26 30.11 90.33 17.32 8.98 14.99 6.63 19.39 10.40 14.23 16.88 8.94 12.86 5.19 27.94 32.14 27.58 13.68 21.72 293.95 297.31 46.29 8.92 2.59 25.95 31.97 3.89 45.36 59.17 12.81 8.39 550.68 334.44 3.89 256.83 175.16 87.60 5.19 16.97 20.25 399.70 31.92 431.62 120.44 120.44 129.24 129.24 47.92 47.92 13.53 13.53 2011273768 1675 A 13.95 Expenditures (continued) September 8, 2003 2180: BOOKS (continued) Baker & Taylor Books 2011273768 1679 A 26.78 0001062725 1660 A CREDIT MEMO (13.95) 2,525.34 Book Wholesalers Inc. 1563525 1671 J-SO paperbacks 33.73 1563526 1372 Y A-SO 37.03 1578357 1646 JD 53.12 123.88 Brodart Company G350593 1682 RS 2 Antique price guides 35.59 G363433 1689 RS Reference books 102.94 138.53 Business Reference 0103740-03 1681 RS Million Dollar Directory 634.50 Gale Group 12659730 1656 AD large print books 26.36 Houchen Bindery 115051 1687 BIA adult bindery books 135.50 115051 1688 BlJ juvenile bindery books 24.65 160.15 Teach Me Tapes Inc. 038966 1640 J French Book 6.95 3,615.71 2181: PERIODICALS, MAGAZINES, NEWSPAPERS EBSCO 1098963 2-yr. Subscription Twin Cities Consumers Check-book 40.00 40.00 2184: VIDEO CASSETTES Baker & Taylor Ent. M23992710 35377 video cassettes 14.39 Weston Woods 36160 35399 video cassettes 450.98 36198 35399 39.90 490.88 505.27 2185: COMPACT DISCS Book Wholesalers Inc. 1581042 35330 books-on-cd (MT) 73.96 Books on Tapel Listening Library 5404982P 35332 books-on-cd (MT) 216.00 289.96 2189: DVD'S Baker & Taylor Ent. M23993330 35378 DVD's 466.4 7 M23993480 35378 44.92 511.39 511.39 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1028 July cataloging 324.24 324.24 4000: REPAIR AND MAINTENANCE AmeriPride Linen M468758 linen towel service 27.66 Fire Guard Sprinkler 1212297 35556 sprinkler system repair 350.00 Heights Electric 5018 35382 materials and service install ballasts 285.88 3-M XB05125 35431 service call security system 510.00 XB05127 35431 100.00 610.00 TmGreen-Maplewood 238743 lawn fertilized 38.00 1,311.54 4375: VOLUNTEER RECOGNITION Baker & Taylor Books 2011273768 35439 volunteer awards 103.84 103.84 2