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September 13, 1999
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures 9/13/1999 883-45500-DONATIONS 3050: EXPERT & PROFESSIONAL SERVICES Wargo Nature Center 19752 Programs 8/5, 8/12, 8/19 150.00 150.00 PETTY CASH 2170: 6/22/99 2170: 8/4/99 2170: 8/4/99 2171: 6/8/99 2171: 6/17/99 3220: 7/30/99 felt (MT) lace (MT) velvet foliage (MT) goo gone microphone cord postage 1.10 2.98 6.94 2.99 7.99 3.20 25.20 25.20 2000: OFFICE SUPPLIES Central Stores Office Depot 939080 076370737 document covers three ring binders 2020: COMPUTER SUPPLIES Office Depot 074889632 screen cleaner, disks 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1646 July notices 2170: PROGRAM SUPPLIES Marsha Tubbs Marsha Tubbs Marsha Tubbs American Girl Party Supplies American Girl Party Supplies American Girl Party Supplies 2171: GENERAL SUPPLIES Demco Inc. Demco Inc. Demco Inc. Gaylord Brothers General Book Covers General Book Covers K-Mart Voss Lighting Voss Lighting Voss Lighting 616039 general supplies 617036 general supplies 622962 general supplies OF8841009 newspaper storage boxes 9184 book covers 9184 shipping J433238 cleaning supplies 2045858-00 light bulbs 2045858-01 light bulbs 2047090-00 light bulbs 2180: BOOKS Baker & Taylor Inc. 3002857485 984 RS 2004405794 963 J 2004405794 969 A 2004405794 978 A 2004444660 978 A 2004480274 986 A 2004480274 987 J 2004527057 978 A 2004527057 987 J 17.84 43.83 26.40 164.56 34.99 75.56 79.77 5.00 41.59 73.05 31.63 16.31 11.19 29.12 23.49 65.50 385.26 1,652.71 72.05 16.80 11.32 18.60 29.92 16.62 16.62 94.32 94.32 88.07 88.07 275.11 39.16 84.77 17.50 146.27 562.81 Expenditures Page 2 2004486469 986 A 33.10 Book WholesalersInc. Bookmen Inc. Experian Houchen Bindery Inc. 2183: AUDIO CASSETTES Audio Forum Baker & Taylor Inc. 2004486469 987 J 2004486469 988 A 2004514981 987 J 2004478218 954 J 2004478218 962 A 2004478218 975 J 2004478218 978 A 841228 906 J-SO 841229 907YA-SO 902549 985AO S071145-IN 964 RS 070088 989 BIA 070088 990 BIJ 38487/00 (MK) 38487/01 (MK) 2004444660 (MK) 2004514981 (MK) 126.20 28.00 124.24 15.09 7.83 20.14 40.80 81.23 40.53 136.45 78.90 142.25 39.50 22.41 26.87 2,667.83 121.76 144.14 20.17 215.35 3,169.25 181.75 49.28 231.03 2184: VIDEO CASSETTES Video by Cycling 536074 538159 539370 540265 35.30 35.30 35.30 47.30 153.20 153.20 2185: COMPACT DISCS Baker & Taylor Entertainment Z39554750 234.05 234.05 2186: STORYTIME MEDIA K-Mart J432864 audio cassettes 15.98 15.98 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1647 July cataloging 104.90 104.90 4000: REPAIR AND MAINTENANCE Coordinated Business Systems 19936 Heights Electric 003678 Orkin 851734 Squeegee Pro Window 18363 TruGreen 672070 Maintenance contract 9/99-12/99 repair fixture 7/15/99 pest control 8/11/99 windows cleaned 8/3/99 lawn treatment 8/6/99 426.80 151.10 48.40 50.00 34.00 710.30 4100: RENTS AND LEASES AmeriPride Linen M501812 towel service 19.97 19.97 4375: VOLUNTEER RECOGNITION Positive promotions 00678827 volunteer pins (MT) 45.90 45.90