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HomeMy WebLinkAboutJuly 12, 1999883-45500-DONATIONS 2180: BOOKS Baker & Taylor COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures 7/12/1999 2004281622 958 J-DON 30.26 30.26 2000: OFFICE SUPPLIES K-Mart Office Depot J432860 071106575 071106575 071106575 071172351 071172351 071172351 071951738 071951738 2011: COMPUTER EQUIPMENT Anoka County Library 1639 1639 2030: PRINTING AND PRINTED FORMS IPC Printing 23626 2170: PROGRAM SUPPLIES Office Depot 071106575 071106575 2171: GENERAL SUPPLIES Central Stores Materials Demco Incorporated K-Mart Office Depot 932583 932583 832583 577677 582782 583263 J432859 J432860 J432860 071106575 2180: BOOKS Baker&Taylor Book Wholesaler's Inc. Bookmen Inc. Brodart 2004259024 2004259024 2004259024 2004259024 2004281622 2004281622 2004297957 2004297957 2004297957 2004297957 2004297957 832076 832077 881388 U772520 staples desk tray (MT) permanent sharpie markers spray mount adhesive glue stick rubber cement adding machine rolls 3" adding machine rolls 3" clip board OSU/CSU for T1 Premium wiring printed user's guides (MK) flour rainbow labels (MT) flour green labels (MT) fragrance dispenser air sanitizer plunger roll of laminate jewel case covers 5/8" X 1 1/4" labels cleaning supplies film developing4.69 film developingS.44 ½"X 3/4" labels 952 A 954 J 962 A 963 J 962 A 963 J 944 J 952 A 962 A 969 A 970 J 906 J-SO 907YA-SO 968 AD 972RS 4.74 3.00 12.02 4.75 3.00 19.60 9.80 2.40 1,638.00 100.00 5.12 3.53 44.96 80.46 10.35 26.57 17.60 26.60 40.96 54.09 13.46 21.33 52.66 14.39 114.18 5.02 8.39 11.19 7.26 56.60 77.62 79.95 33.11 13.51 2.09 59.31 61.40 1,738.00 1,738.00 169.86 169.86 8.65 8.65 135.77 70.77 9.52 270.15 382.10 113.06 145.11 Expenditures Page 2 U784037 973 RS 16.21 29.72 2180: BOOKS (continued) Demco Media Educator's Progress Service Inc. Simon & Schuster 087601 947 JD TRS-L-70216 967 RS 4123462 464 AS 40.49 52.90 109.26 872.64 2181: PERIODICALS, MAGAZINES, AND NEWSPAPERS Star & Tribune 1-yr. Subscription 113.36 113.36 2184: VIDEO CASSETTES Video By Cycling 528586 videos 529712 videos 530181 videos 79.60 55.60 45.30 180.50 180.50 2185: COMPACT DISCS Baker & Taylor Entertainment Z37861460 compact discs 305.05 305.05 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1640 central site (Jan., Feb., March) 1,687.70 1,687.70 3250: OTHER COMMUNICATIONS Anoka County Library 1641 1641 1641 1641 1641 1641 frame relay January 74.03 frame relay February 86.28 frame relay March 592.05 (86.28 + 505.77) (505.77 includes additional non-recurring set up charges for T1) frame relay April 312.59 (329.85 - 17.26 [credit]) frame relay May 329.85 frame relay June 329.85 1,724.65 1,724.65 3310: LOCAL TRAVEL EXPENSE Shari L. Briley Mary M. Kloss M. Rebecca Loader Kelly Jane Olson Jeanine M. Schmidt Marsha A. Tubbs travel April, May, June travel April, May, June travel April, May, June travel April, May, June travel April, May, June travel April, May, June 17.02 3.07 44.82 3.72 3.35 17.11 89.09 4000: REPAIR AND MAINTENANCE Olson's Plumbing 19659 Tru-Green 641521 repair workroom sink (6/21/99) lawn treatment (6/25/99) 116.52 34.00 150.52