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October 27, 2003
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures October 27, 2003 2000: OFFICE SUPPLIES Office Depot 218671220-001 white address labels 12.58 12.58 2025: AUTOMATED CIRCULATION SYSTEM Anoka County Library 1032 September notices 109.80 109.80 2170: PROGRAM SUPPLIES Ellison Educational 75th Anniversary Supplies Equipment 728626 35651 vinyl cling/wagon die (MT) 100.00 Marsha Tubbs 10-10-03 reading club incentives (MT) 19.14 119.14 2171: GENERAL SUPPLIES Demco 1426655 African-American labels 7.83 7.83 2180: BOOKS Baker & Taylor 2011026000 1636 J books 3.87 2011026000 1651 A 6.47 2011026000 1655 A 15.65 2011026000 1658J 3.24 2011026000 1659 J 56.68 2011531512 1654 J 5.56 2011531512 1675 A 25.99 2011531512 1692 J 16.97 2011531512 1708 A 188.49 2011552786 1654 J 19.20 2011552786 1691 A 29.30 2011552786 1692 J 14.49 2011552786 1696 A 51.60 2011552786 1708 A 5.19 2011552786 1710 A 26.22 2011566524 1691 A 11.02 2011566524 1692 J 3.24 2011566524 1697 J 31.61 2011566524 1711 A 13.67 2011588551 1696 A 14.53 2011588551 1710 A 14.51 2011588551 1712 A 42.41 2011605524 1677 A 84.00 2011605524 1691 A 31.44 2011605524 1692 J 9.50 2011605524 1697 J 13.76 2011605524 1712 A 14.51 2011605524 1716 AD 302.10 2011605524 1717 AD 160.81 0001082994 1697 J credit memo (8.94) 1,207.09 Book Wholesaler's Inc. 1605596 1372 Y AS paperbacks 46.24 1605595 1371 JSO 75.40 121. 64 Brodart Co. G452696 1715 RS reference books 88.36 H472516 1721 RS books 77.89 166.25 Econo-Clad Books 206006 1695 JD books 53.13 LexisN exis/Matthew Bender 70008531 1713 RS MN Emplovment update 76.80 Scholastic Library Pub. 10833372 1155 JS books 134.58 1,759.49 2181: PERIODICALS, MAGAZINES, NEWSPAPERS Wall Street Journal I-yr. Subscription 189.00 189.00 2184: VIDEO CASSETTES Baker & Taylor Ent. M23992590 35377 video cassettes 71.89 71.89 1 2185: COMPACT DISCS Baker & Taylor Ent. Book Wholesaler's Inc. Weston Woods M26434150 1616128 37231 2187: BOOK/TAPE COMBOS Weston Woods 37231 3050: EXPERT AND PROFESSIONAL SERVICES Anoka County Library 1035 1033 3250: OTHER COMMUNICATIONS Anoka County Library 1034 4000: REPAIR AND MAINTENANCE Orkin Pest Control 7476694 35695 35709 35708 35708 music cd's (MT) books-on-cd (MT) music cd's (MT) book/tape combos Central Site (July, Aug., Sept.) September cataloging Frame relay (July, Aug., Sept.) monthly pest control 2 750.00 78.30 25.13 87.20 90.65 202.98 77.02 77.02 828.30 828.30 1,083.57 1,083.57 55.40 55.40