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HomeMy WebLinkAboutDecember 27, 1999COLUMBIA HEIGHTS PUBLIC LIBILARY Expenditures ! 2/27/1999 2000: OFFICE SUPPLIES Office Depot Office Depot Office Depot 081770659 084809404 084809404 sheet protectors2.04 clasp envelopes4.21 copy paper, pencils 2020 COMPUTER SUPPLIES Office Depot 085873131 toner 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1660 November notices 2170: PROGRAM SUPPLIES Baker & Taylor Barnes and Noble 2004947116 31996 reading club prizes reading club prizes 2171: GENERAL SUPPLIES Demco 731000 K-Mart J433221 fiber-film tape towels, batteries 2180: BOOKS Baker & Taylor Bookmen Inc. Collector Books 3003137034 1040 RS 2004975072 1001A 2004975072 1004 J 2004975072 1027 A 2004975072 986 A 2004991564 1036 J 2004991564 987 J 2005006461 1038 A 125469 1037 AD 068293 B 1021AD 2183: AUDIO CASSETTES Audio Editions 465259 465259 466105 2184: VIDEO CASSETTES Library Video Company R00115800001 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1659 November cataloging 3310: LOCAL TRAVEL EXPENSE Shari Briley M. Rebecca Loader Jeanine Schmidt Marsha Tubbs travel Oct., Nov., Dec. travel Oct., Nov., Dec. travel Oct., Nov., Dec. travel Oct., Nov., Dec. 3430: ADVERTISING OTHER Demco Rivershore Reading Store 725486 99-5899 bookmarks reading club stickers 4000: REPAIR AND MAINTENANCE Orkin Pest Control 1040413 Squeegee Pro 18363 pest control 12/9/99 windows cleaned 12/7/99 4375: VOLUNTEER RECOGNITION Demco 724411 Marsha Tubbs J432871 volunteer gifts volunteer candy 29.88 18.06 13.44 11.20 15.70 6.70 410.37 13.20 103.38 222.30 5.37 58.48 10.35 46.13 46.13 63.00 63.00 81.72 81.72 27.92 308.36 336.28 23.04 13.36 36.40 592.05 174.25 15.97 782.27 286.15 286.15 303.45 303.45 420.50 420.50 3.13 27.44 3.16 35.65 69.38 91.94 41.75 133.69 48.40 50.00 98.40 98.32 108.67 Expenditures Page 2