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June 28, 1999
883-45500-DONATIONS 2180: BOOKS Baker & Taylor COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures 6/28/]999 2004165204 958J-DON 2004201161 958J-DON 2004219907 958J-DON 2004229205 958J-DON 115.72 36.36 33.30 30.26 215.64 215.64 2020: COMPUTER SUPPLIES Office Depot 070592117 color cartridge 070592117 black cartridge 070592117 tone cartridge 34.99 28.57 74.26 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1637 May notices 2170: PROGRAM SUPPLIES Sally Distributors Marsha Tubbs US Toy Co. 46705700 46705700 46705700 46705700 46705700 46705700 46705700 8037271501 smile face keychains (MT) 4.80 porcupine keychain (MT) 6.60 light up yo-yo (MT) 13.20 porcupine balls (MT) 7.80 smile face balls (MT) 9.00 tye dye rings (MT) 4.80 shipping (MT) 3.99 balloons for crafts 6.40 craft supplies 15.81 Summer Reading Club prizes (MT) 2171: GENERAL SUPPLIES Demco Inc. 571458 audio cassette cases 2180: BOOKS Baker & Taylor Inc. Book Wholesalers Inc. Experian Houchen Bindery 2004165204 952A 30.27 2004165204 953 A 26.07 2004165204 954 J 6.68 2004201161 935 A 2.52 2004201161 943 A 18.95 2004201161 952 A 22.95 2004201161 953A 26.32 2004201161 954 J 17.61 2004201161 961J 62.16 2004219907 953 A 12.31 2004219907 961J 13.44 2004219907 962A 1,460.98 2004229205 954 J 9.51 2004229205 961J 10.08 2004229205 962 A 26.84 2004229205 963 J 324.89 823181 906 J-SO 105.99 823182 907YA-SO 33.41 R060804-IN 964 RS 067045 965 B1A 62.40 067045 966 B1J 44.01 137.82 137.82 91.08 91.08 50.19 22.21 47.10 119.50 11.40 11.40 2071.58 139.40 249.14 106.41 2,566.53 Expenditures Page 2 2181: PERIODICALS, MAGAZINES, AND NEWSPAPERS People Weekly 1-yr. Subscription St. Paul Pioneer Press 1-yr. Subscription 2183: AUDIO BOOKS Baker & Taylor 2004165204 2004201161 audio cassettes (MK) audio cassettes (MK) 2184: VIDEO CASSETTES Micro Marketing 57678 58422 videos videos 2186: STORYTME MEDIA Marsha Tubbs transparencies 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library Carma Doege Mary Jo Engler Rhonda Lajko Roger Parrish dba The Flyers Pat Sowada Nickie Stewart Susanne Warmuth May cataloging teacher storytime 8/12/99 teacher storytime 7/22/99 teacher storytime 7/29/99 performance on 6/29/99 teacher storytime 8/5/99 teacher storytime 7/1/99 teacher storytime 7/15/99 4000: REPAIR AND MAINTENANCE Orkin Pest Comrol Squeegee Pro Window Cleaning 18363 2357137 pest control 6/9/99 clean windows 6/7/99 4100: RENTS AND LEASES Ameri Pride Linen M443241 towel service 4380: BOARDS AND COMMISSIONS Demcolnc. 563001 563001 563001 Book and ants bookmark Love my library bookmark Spot bookmark 10.10 9.51 54.95 9.15 44.89 44.89 44.89 99.96 196.04 296.00 19.61 19.61 64.10 64.10 15.99 15.99 427 49 21 00 21 00 21 00 125 00 21 00 21 00 21 00 678.49 48.40 50.00 98.40 19.97 19.97 134.67 134.67