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HomeMy WebLinkAboutAugust 9 1999COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures 8/9/1999 2000: OFFICE SUPPLIES Office Depot Office Depot Office Depot Office Depot 073341100/002 receipt ribbons 073341100/001 office supplies 072968302 copy paper 072505952 receipt ribbons 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1643 June notices Minitex-CPP 4686 barcodes 2170: PROGRAM SUPPLIES S & S Worldwide Sally Distributors Marsha Tubbs 2311915 2311915 2311915 2311915 2311915 2311915 2311915 2311915 2311915 47583900 47674400 47674400 47674400 pom poms (MT) chenille pipe cleaners (MT) pearl flower pony beads (MT) doll clothes pin (MT) large flat clothes pin (MT) doilies, round (MT) tissue paper (MT) fastners (MT) shipping (MT) credit (MT) patriotic bunting (MT) service charge (MT) shipping (MT) funtime craft supplies (MT) 2171: GENERAL SUPPLIES Dalco Roofing and Sheet Metal Demco Inc. General Book Covers Office Depot 63072 581025 9145 9145 9145 072968493 073992214 073992214 073992214 073992214 extensions for downspouts cd jewel boxes book covers # 1 book covers #3 shipping 6 outlet power strip file folder labels double coated tape magic tape '/2" magic tape 1" 2180: BOOKS Baker & Taylor Inc. Bookmen Inc. Dun & Bradstreet Houchen Bindery, LTD Simon & Schuster H.W. Wilson Company 2004328658 2004328658 2004328658 2004359892 2004359892 2004359892 2004375907 2004382740 88775 0103740-99 068016 068016 4165115 52264033 944J 962A 975J 952A 953A 962A 978A 978A 979AD Million Dollar Dire~orv 976 BIA 977 BIJ 971 AD Public Librarv Catalog 31.65 382.16 44.73 44.31 4.99 6.57 4.99 5.18 5.99 5.98 6.98 1.69 10.00 (3.00) 22.80 2.00 3.07 148.00 51.24 10.00 9.22 16.86 14.10 13.56 54.30 18 90 76 10 20 14 14 00 13 46 12 87 741 65 26 62 92.58 9.70 502.85 502.85 93.60 237.00 330.60 52.37 24.87 9.57 86.81 380.00 23.16 209.24 108.04 720.44 923.74 145.28 498.25 102.28 649.21 305.00 2,623.76 Expenditures Page 2 2181: PERIODICALS, MAGAZINES, AND NEWSPAPERS Consumer Guide 1-yr. Subscription 2183: AUDIO CASSETTES Baker & Taylor Inc. Recorded Books 0000511625 2004382740 886416 credit (MK) audio cassettes (MK) books on tape (MT) 2184: VIDEO CASSETTES Video by Cycling 533561 video order 2185: COMPACT DISCS Baker & Taylor Entertainment Z37987480 compact disc order 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1644 June cataloging 4000: REPAIR AND MAINTENANCE Squeegee Pro Window Cleaner Wager's Inc. 940331 940331 clean windows 7/6/99 copies 8/99 - 11/99 coin-op 8/99 - 11/99 4100: RENTS AND LEASES AmeriPride Linen M472600 towel service 7/15/99 (15.43) 353.12 98.40 32.40 99.00 99.00 337.69 489.10 826.79 35.30 35.30 12.90 12.90 226.78 226.78 50.00 130.80 180.80 19.97 19.97