Loading...
HomeMy WebLinkAboutApril 24, 2000883-45500-2180 Baker & Taylor COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures April 24, 2000 2005666431 1077 J DON 2005690699 1082 J DON 8.38 11.15 19.53 19.53 2000: OFFICE SUPPLIES Anchor Paper Office Depot 122847601 paper order 94438658 copy paper 94746494 office supplies 24.72 33.12 2020: COMPUTER SUPPLIES Office Depot 94113821 94114346 ink cartridge color ink cartridge black 28.43 25.33 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1675 March notices 2171: GENERAL SUPPLIES Frattalone's Hardware Store Home Depot-2802 Johnson Paper & Supply Co. Triangle Fire Extinguisher Voss Lighting 639918 catch, drill bit 94901135 door catch 282348 paper towels 282348 toilet paper 0171 (2) 5 lb. dry chemical 0171 10 lb. dry chemical 0171 hydro test 10# extinguisher 0171 truck charge 0171 (2) new 5 lb. extinguishers 206324600 4 foot bulbs 206324600 8 foot bulbs 206324600 shipping 251.04 106.06 5.00 2.50 13.00 10.00 60.00 61.50 68.18 7.75 2180: BOOKS Baker & Taylor Book Wholesaler's Inc. Brodart Grolier Publishing Houchen Bindery Rourke Publishing Standard & Poors 3003423645 1086 RS 2005666431 1075 A 2005666431 1076 J 2005690699 1076 J 916904 1043 YA SO 916903 1042 J SO 918004 1043 YA SO U451285 1087 RS 10412313 900 JS 077169 1089 B1A 077169 1090 B1J 128633 1074 ENF 5226048 1088RP Occupational Outlook 52.68 13.39 13.53 34.66 38.06 117.39 6.99 125.34 43.17 2181: PERIODICALS, MAGAZINES, AND NEWSPAPERS American Library Association 1-yr. Subscription Booklist Library Journal 1-yr. Subscription New York Times 1-yr. Subscription Reader's Digest Association 1-yr. Subscription 2184: VIDEO CASSETTES Baker & Taylor Entertainment Video by Cycling R01667470 Star Wars Episode 1 617882 video order 622007 video order 33.40 65.40 442.38 57.84 500.22 53.76 53.76 64.44 64.44 3.08 3.54 357.10 90.50 137.43 591.65 114.26 162.44 109.98 222.56 168.51 504.95 914.92 2,197.62 69.50 109.00 247.00 24.76 450.26 36.00 98.80 134.80 Expenditures Page 2 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1674 1672 Patty Wheeler Andrews 21477 3250: OTHER COMMUNICATIONS Anoka County Library 1673 3310: LOCAL TRAVEL EXPENSE Marsha A. Tubbs 4000: REPAIR AND MAINTENANCE Heights Electric 3919 Orkin Pest Control 2337793 Squeegee Pro Window Cleaning 20870 TruGreen of Maplewood 740420 4395: SALES TAX Frattalone's Hardware Store Home Depot 639918 974901135 March cataloging Central site (Jan., Feb., Mar.) evening storytimes frame relay (Jan., Feb., Mar.) travel Jan., Feb., Mar. check/repair flourescem light fixtures pest control 4/13/2000 windows cleaned 4/13/2000 lawn treatment 4/6/2000 217.11 796.65 1,013.76 200.00 1,213.76 989.55 989.55 22.69 22.69 138.72 48.40 50.00 36.00 273.12 .20 .23 .43