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HomeMy WebLinkAboutDecember 13, 1999COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures 12/13/]999 PETTY CASH 2170 9/15/99 2170 9/23/99 2171 9/24/99 2171 9/15/99 2175 10/5/99 2186 10/8/99 winter reading club prizes (MT) winter reading club prizes (MT) keys photo developing cookies for budget meeting puppet play tape (MT) 4.20 4.80 6.45 10.86 7.59 4.97 38.87 38.87 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1658 October notices 77.76 2170: PROGRAM SUPPLIES Demco Inc. Kipp Brothers Sally Distributors Marsha Tubbs Marsha Tubbs U.S. Toy Company 716190 420902 50280100 11/4/99 11/2/99 8043143001 reading club prizes (MT) reading club prizes (MK) storytime craft supplies (MT) crafts for storytime (MT) 18.21 tulips for Children's Book Week (MT)13.98 reading club prizes (MT) 2171: GENERAL SUPPLIES Brodart Brodart Brodart Target Stores 928862 928862 928862 1102099707 small Princeton files 12.50 medium Princeton files 37.40 shipping 9.45 photo albums 2180: BOOKS Baker & Taylor Inc. Book Wholesaler's Inc. Bookmen Inc. Brodart Collector Books Houchen Bindery Joe Schmitz, Bookseller 2004884801 1001A 2004884801 1004 J 2004884801 1027 A 2004944743 1027 A 0000568116 1004 J 874280 906 J-SO 874281 907YA-SO 117367 1028AD 120355 1031AD U160593 1029 RS U184603 1035 RS 57809 1021 AD 62956 B 1021AD 73648 1033 B1A 73648 1034 B1J 3677 992 AD 19.06 44.04 1,054.40 22.39 (16.64) 76.40 34 34 121 34 486 35 32 99 122 58 406 33 20 75 258 40 27 15 2186: STORYTIME MEDIA Bookmen 120303 1032-2186 big books 2187: BOOK/TAPE SETS Baker & Taylor 2004944743 20173 77.76 32.45 42.32 47.66 32.19 48.35 202.97 59.35 34.95 94.30 1,123.25 110.74 607.69 155.57 427.08 285.55 121.21 2,831.09 35.68 35.68 9.53 9.53 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1657 October cataloging 323.55 3430: ADVERTISING OTHER Demco 717735 Demco 717735 Demco 717735 Demco 718489 4000: REPAIR AND MAINTENANCE AMI 19313-IN Wager's Inc. 949277 4100: RENTS AND LEASES AmeriPride Linen M621460 4375: VOLUNTEER RECOGNITION Marsha Tubbs 10/17/99 10/17/99 Positive Promotions 722972 Expenditures Page 2 millennium stickers (MT) millennium bookmarks (MT) shipping (MT) pewter bookmarks (MK) repair microfilm reader maintenance contract 11/99-12/99 towel service 12/2/99 candy for Dahl Program (MT) candy for Dahl Program (MT) volunteer pins (MT) 22.66 13.78 3.33 3.16 25.26 323.55 39.77 20.01 59.78 165.00 47.96 212.96 20.47 20.47 28.42 46.95 75.37