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Home My WebLink AboutSeptember 27, 2004 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 27, 2004 2000: OFFICE SUPPLIES Office Depot 255962306 37775 calendars 31.30 31.30 2011: COMPUTER EQUIPMENT Anoka County Library 1071 1601 3 servers 434.00 1071 1601 memory (3 computers) 102.00 536.00 536.00 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1070 1601 August notices 183.96 183.96 2171: GENERAL SUPPLIES Office Depot 255962306 37775 trash bags 32.62 32.62 2175: FOOD SUPPLIES Marsha Tubbs 8/25/04 refreshments volunteer recognition 39.19 39.19 2180: BOOKS Baker & Taylor 2013133303 1822 J books 3.24 2013133303 1855 J 9.06 2013133303 1860 A 24.09 2013133303 1861 J 8.39 2013133303 1862 A 12.32 2013133303 1863 A 11.67 2013133303 1864 J 37.24 2013133303 1869 A 34.35 2013133303 1870 J 39.97 2013133303 1871 A 14.51 2013133303 1874 J 405.61 2013167444 1863 A 44.09 2013167444 1869 A 49.10 2013167444 1875 A 29.58 2013215185 1862 A 9.08 2013215185 1863 A 15.62 2013215185 1864 J 8.94 2013215185 1869 A 15.26 2013215185 1874 J 13.68 2013215185 1876 J 6.48 2013230658 1855 J 9.48 2013230658 1874 J 10.06 2013230658 1877 A 372.88 2013278930 1826 A 14.27 2013278930 1861 J 3.89 2013278930 1870 J 8.38 2013278930 1877 A 136.34 2013278930 1881 A 9.76 2013304271 1855 J 6.70 2013304271 1881 A 29.02 2013304271 1882 A 367.42 2013304271 1883 J 383.63 2013304271 1885 A 129.77 2,273.88 Book Wholesaler’s 1877596 1746 J-SO paperbacks 86.14 1877597 1747 YA-SO 20.69 106.83 Bowker 0128164 1887 RS Subject guide BIP 564.30 026202 1886 RS BIP title and author 819.77 1,384.07 Brodart Co. G193351 1878 RS Scott Postage Stamp V 5 50.94 G207143 1889 RS Old Farmer’s Almanac 15.56 G232351 1890 RS Scott Postage Stamp V. 6 50.94 117.44 Gale Group 13507845 1382 AS large print 44.17 Hudson Map Co. 4463 37845 Hudson Street Atlas 2005 (2) 38.04 Info USA Marketing 4-24-188055 1879 RS Minnesota Business Directory 2004-05 565.00 Morningstar Inc. 1884 RP 1-yr. Subscription 795.00 Scholastic Library 10918048 1155 JS books 136.50 Value Line Publishing 1888 RP 1-yr. Subscription 798.00 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 27, 2004 6,258.93 2 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 27, 2004 2181: PERIODICALS, MAGAZINES, NEWSPAPERS EBSCO P1125408 subscription service 3,260.30 010537 credit memo Rolling Stone (6.00) 0001675 credit memo Consumer Research (30.00) 3,224.30 Star Tribune 1892 S 1-yr. Subscription 111.80 Wall Street Journal 1893 S 1-yr. Subscription 199.00 3,535.10 2183: AUDIO CASSETTES Wayland Audio Visual 0707 37474 audio cassettes (MK) 135.62 135.62 2184: VIDEO CASSETTES Baker & Taylor Ent. J13979950 37577 videos 9.35 J14703500 37577 16.54 25.89 25.89 2185: COMPACT DISCS Baker & Taylor Ent. J14220860 37730 music compact discs 13.31 13.31 2189: DVD’S Baker & Taylor Ent. J14370450 37578 dvd’s 37.46 J14703500 37578 65.93 103.39 103.39 3050: EXPERT & PROFESSIONAL SERVICE Pam Nelson 37878 Teen Read Week performance 100.00 100.00 4000: REPAIR & MAINTENANCE Squeegee Pro Window 1327 36401 windows cleaned 8/26/04 55.00 55.00 4100: RENTS AND LEASES AmeriPride Linen M864831 linen towel service 37.32 37.32 4375: VOLUNTEER RECOGNTION Marsha Tubbs 8/22/04 Volunteer recognition awards 20.00 20.00 3