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HomeMy WebLinkAboutJune 14, 1999COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures 6/14/99 2000: OFFICE SUPPLIES Office Depot Office Depot Office Depot Office Depot 068551330 green binders 068551330 insertable indexes 069430635 labels 2 5/8 X 1 069695961 add rolls 3" 56.07 10.01 66.08 11.88 9.80 87.76 2020: COMPUTER SUPPLIES Office Depot Office Depot 069967026 069986384 printer color cartridge printer ink cartridge 34.99 28.57 63.56 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1636 April notices 95.40 95.40 2030: PRINTING AND PRINTED FORMS IPC Printing 23416 Super Tuesday Flyers (MT) 495.00 495.00 2170: PROGRAM SUPPLIES Bookmen, Inc. MELSA Rubber Stamps of America Rubber Stamps of America Simon & Schuster Worldwide 867752 9903-0076 50036 50036 2261367 prizes for summer reading club (MT) t-shirts Youth Large (MT) large crown stamp (MT) shipping (MT) pompoms, chalk (MT) 70.00 5.50 249.82 60.00 75.50 48.94 434.26 2171: GENERAL SUPPLIES Demco Johnson Paper & Supply Co. Office Depot 555608 131100 069695961 CD Jewel cases paper towels frosted tape 23.45 251.04 36.20 310.69 2180: BOOKS Baker&TaylorInc. 2004080542 2004101275 2004101275 2004101275 2004101275 2004101275 2004101275 2004105783 2004105783 2004105783 2004105783 2004070483 2004070483 2004070483 2004070483 2004127018 2004127018 2004127018 2004127018 2004127018 2004127018 2004127018 2004149696 2004149696 2004149696 2004149696 944 J 915 J 932 A 935 A 943 A 944 J 948 J 944 J 952 A 953 A 954 J 915 J 932 A 943 A 944 J 895 A 932 A 943 A 944 J 952 A 953 A 954 J 915 J 932 A 943 A 944 J 21.80 28.48 25.21 3.90 33.67 86.11 2.24 40.42 1,035.14 1,068.39 849.53 11 39 19 64 20 70 149 10 22 80 34 22 38 00 117 68 78 54 13 46 2.52 7.85 23.75 8.95 95.63 2004149696 2004149696 2004149696 Book Wholesaler's Inc. 813891 813890 Bookmen 871564 Brodart Co. U694574 U715007 Demco Media 84785 Grolier Educational 10276555 Grolier Publishing 10279339 Houchen Bindery 65993 65993 ICMA Product Fulfillment Center Joe Schmitz, Bookseller 3286 Expenditures Page 2 952 A 953 A 954 J 907 YA-SO 906 J-SO 960 AD 959 RS 960 RS 947 JD 949 RDA 949 RDJ 900 JS 955 BIA 956 BIJ 957 RP 841 AD 19.07 59.73 89.87 46.07 102.51 91.90 16.21 1,255.04 253.34 102.58 29.05 2181: PERIODICALS, MAGAZINES, AND NEWSPAPERS National Automobile Dealers Service 1-yr. Subscription-used cars PC Computing 1-yr. Subscription 2183: AUDIO BOOKS Baker & Taylor Inc. 2004080542 19104 (MK) 2004105783 19104 (MK) 2004127018 19104 (MK) 407.98 15.12 10.07 2184: VIDEO CASSETTES Library Video Company Micro Marketing Video by Cycling Q000551100 56932 51902 2185: COMPACT DISCS Baker & Taylor Entertainment Z36305920 2187: BOOK/TAPE COMBOS Baker & Taylor 2004070483 (MT) 3430:ADVERTISING OTHER MELSA 9903 -0076 Reading Club Supplies 4000: REPAIR AND MAINTENANCE AMI Imaging Systems Inc. 19350 Heights Electric 3591 Midwest Fire Protection 11561 Olsons Plumbing 19205 Schindler Elevator Corp. 8100233830 Squeegee Pro 18363 Microfilm repair Repair conduit 3/31/99 Test/inspect sprinklers Toilet cleaning 4/5/99 Preventative maintenance 5/99-7/99 Clean windows 5/11/99 4100: RENTS AND LEASES AmeriPride Linen M413099 towel service 5120: MINOR OFFICE EQUIPMENT Anderson's New Carpet Design 3678 carpet office 5/25/99 4,007.79 148.58 112.38 108.11 183.27 1,508.38 222.56 131.63 94.45 18.80 6,535.95 52.00 16.94 68.94 433.17 433.17 39.90 87.35 35.30 162.55 29.35 29.35 39.06 39.06 225.00 225.00 55.00 728.67 175.00 78.00 173.88 50.00 1,260.55 19.97 19.97 614.95 Expenditures Page 3 614.95