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HomeMy WebLinkAboutDecember 31, 2003 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures-2003 bills December 31, 2003 PETTY CASH: 2171 12/11/03 cleaning supplies 12.81 3220 10/1/03 postage book return 6.93 19.74 19.74 2000: OFFICE SUPPLIES Office Depot 227383746-001 calendar, glue stick 9.20 227971602-001 tech file, post-its, labels 19.18 227383746-001 adhesive spray 24.24 52.62 52.62 2010: MINOR OFFICE EQUIPMENT Highsmith Inc. 8094385-001 36214 browser workstation 215.92 215.92 2020: COMPUTER SUPPLIES Office Depot Inc. 226898717-001 36190 laser jet toner 80.81 225866752-001 inkjet cartridge 30.11 226014632-001 2 black inkjet cartridges 48.12 159.04 159.04 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1040 November notices 113 . 04 Office Depot Inc. 227507702-001 receipt printer paper 42.10 155.14 2170: PROGRAM SUPPLIES Southeastern Libraries Co-op 21682 36086 Reading Program Supplies (MK) 105.50 105.50 2171: GENERAL SUPPLIES Demco Inc. 1484415 cd case, laminate 38.65 Office Depot 225866752-001 spine labels 4.47 227971602-001 address labels 7.66 227652486-001 file-n-store container 10.65 22.78 61.43 2180: BOOKS Baker & Taylor Books 2011902733 1741 A books 30.14 2011944342 1697 J 8.92 2011944342 1728 AD 4.54 2011944342 1748 A 11.17 54.77 Book Wholesaler's Inc. 1676383 1372 Y A-SO paperbacks 23.61 Brodart Company H610858 1749 RS Woodall's Campground Directory 2004 20.96 Gale Group 13019318 1382 AS large print books 44.17 13045418 1382 AS 44.17 88.34 187.68 2183: AUDIO CASSETTES Audio Editions 763208 36229 books-on-tape (MK) 118.61 Listening Library 5556426P' 36216 books-on-tape (MT) 76.50 195.11 2185: COMPACT DISCS Listening Library 5556426P 36216 books-on-cd (MT) 121.50 121.50 2186: STORYTIME MEDIA US Toy Company 5063943301 36226 literacy tools (MT) 143.70 143.70 2189: DVD Baker & Taylor Ent. M30314420 36088 dvd's 42.74 42.74 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1041 November cataloging 541.91 541.91 1 3430: ADVERTISING OTHER Demco Inc. 1480191 4000: REPAIR AND MAINTENANCE Orkin Pest Control 349864 Squeegee Pro Windows 1115 36207 34102 literacy promotions (MT) 64.33 64.33 routine pest control windows cleaned 12/19/03 55.40 55.00 110.40 2