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HomeMy WebLinkAboutOctober 13, 2003 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures October 13, 2003 PETTY CASH 2171 2175 3220 7/25/03 9/29/03 9/22/03 photo finishing Cookies for Council mtg. return laser postage 16.12 8.27 4.90 29.29 29.29 2000: OFFICE SUPPLIES Office Depot 216720482-001 document covers, bubble envelopes 19.03 19.03 2171: GENERAL SUPPLIES Baker & Taylor Ent. M25883450 35614 video cases 108.00 Demco 1411654 audio and cd cases 46.35 154.35 2180: BOOKS Baker & Taylor Books 2011445685 1669 A books 12.32 2011445685 1679 A 33.45 2011445685 1680 J 14.28 2011445685 1684 A 64.85 2011445685 1686 AD 4.54 2011445685 1691 A 31.78 2011445685 1692 J 44.13 2011445685 1696 A 43.74 2011445685 1697 J 693.47 2011467199 1692 J 55.16 2011467199 1694 A 13.95 2011467199 1696 A 91.39 2011467199 1697 J 48.97 2011467199 1700 A 13.95 2011516297 1654 J 20.17 2011516297 1670 J 5.17 2011516297 1691 A 65.33 2011516297 1692 J 64.47 2011516297 1697 J 81. 04 2011516297 1704 A 14.51 1,416.67 Brodart Co. G390832 1706 RS Car Book 2003 Farmer's Almanac 2004 33.95 G407924 1705 RS Statesman Yearbook Postage Stamp Catalog 2004218.14 G415674 1707 RS Rand McN allv Road Atlas 11.96 264.05 Gale Group 12762645 1649 AS large print books 158.68 12765694 1656 AD large print books 23.96 182.64 Houchen Bindery 117267 1718 BIA adult bindery books 210.80 117267 1719 BlJ juvenile bindery books 51.75 262.55 Minnesota's Bookstore 1714 RP MN. State building code 2003 75.90 Value Line Publishing 1702 RP I-yr. Subscription 798.00 2,999.81 2184: VIDEO CASSETTES Weston Woods 36667 35399 video cassettes 19.95 19.95 2185: COMPACT DISCS Baker & Taylor Ent. M25803911 35650 music compact discs 280.26 M26434110 35695 compact discs (MT) 236.56 M26434160 35695 compact discs (MT) 43.62 560.44 560.44 1 2189: DVD Baker & Taylor Ent. M25027911 35223 DVD's 14.98 M25027910 35378 DVD's 37.45 M25803910 35378 DVD's 29.96 82.39 82.39 3105: TRAINING AND EDUCATION Anoka County Library 1031 35607 staff day lunches 53.20 53.20 3430: ADVERTISING OTHER American Library Assoc 05516377 35655 teen read week supplies 59.40 59.40 4000: REPAIR AND MAINTENANCE Olson Plumbing 4/10/03 Squeegee Pro Windows 1033 TmGreen-Maplewood 262795 35706 24102 faucet repair windows cleaned 9/23/03 lawn care treatment 171.50 55.00 38.00 264.50 4100: RENTS AND LEASES AmeriPride Linen M526439 linen towel service 27.66 27.66 2