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HomeMy WebLinkAboutOctober 11, 1999COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures ] 0/] 1/1QQQ 2025: AUTOMATED CIRCULATIONS SYSTEM SUPPLIES Anoka County Library 1651 August notices 86.40 86.40 2170: PROGRAM SUPPLIES Demco Inc., 655057 655057 655057 millennium bookbags (MK) millennium pencils (MK) shipping (MK) 35.15 10.07 6.90 52.12 52.12 2171: GENERAL SUPPLIES Central Stores Johnson Paper & Supply Co., 941748 279122 279122 trash bags 25.96 toilet paper 53.03 shipping 9.79 62.82 88.78 2180: BOOKS Baker & Taylor Bookmen Inc. Brodaa Co., First call for help Gale Group 2004616559 970 J 3.36 2004616559 987 J 79.00 2004642759 978 A 11.19 3002905292 1000 RS 44.23 2004681916 978A 16.25 2004681916 987 J 30.84 184.87 912010 996 AD 151.12 U921097 999 RS 110.05 997 RP 2000 Dire~orv of Community Services 20.00 9145903 945RD 251.59 9213849 998 RS 498.67 750.26 1,216.30 2183: AUDIO CASSETTES Baker & Taylor Inc. 2004693591 20172 (MT) 108.64 108.64 2186: STORYTIME MEDIA Marsha Tubbs 9/27/99 storytime craft supplies 12.46 12.46 2187: BOOK/TAPE SETS Baker & Taylor Inc., 2004693365 20173 (MT) 19.06 19.06 3050: EXPERT & PROFESSIONAL SERVICES Anoka County Library 1652 August cataloging 369.69 369.69 3310: LOCAL TRAVEL EXPENSE Shari L. Briley Mary M. Kloss M. Rebecca Loader Kelly Jane Olson Jeanine M. Schmidt Marsha A. Tubbs 3430: ADVERTISING OTHER American Library Association Demco Inc., travel July, August, September travel July, August, September travel July, August, September travel July, August, September travel July, August, September travel July, August, September 8363297 659622 659622 659622 665099 665099 Reading Rocks posters (MT) Halloween bookmarks (MK) Holiday bookmarks (MK) shipping (MK) Millennium bookmarks (MK) shipping (MK) 12.83 25.65 3.60 44.89 3.72 2.98 3.38 13.45 13.02 2.29 9.18 44.30 45.00 90.69 Expenditures Page 2 135.69