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June 12, 2000
PETTY CASH 240-45500-2170 240-45500-2171 240-45500-2175 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 12, 2000 5/30/00 4/30/00 1/17/00 4/12/00 5/30/00 cups (MK) 1.58 candy National Library Week (MK) 8.95 paper for reading club (MK) 11.08 knob, outlet covers coffee (MK) 21.61 4.90 6.47 32.98 2000: OFFICE SUPPLIES Office Depot 097774633 097773531 098281605 098557182 clipboard, expanding wallet 39.54 pens, post-its 23.52 receipt ribbon 38.30 calculator, ink roll 12.79 114.15 114.15 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1677 April notices Marudas 91690 Library cards 94.68 910.00 1,004.68 2030: PRINTING AND PRINTED FORMS IPC Printing 25504 print 1,200 flyers (MT) 299.00 299.00 2170: PROGRAM SUPPLIES Baker & Taylor Inc. MELSA 2005895501 2005927361 0500-0071 M~sha Tubbs 5/29/00 US Toy Co. 8049146601 reading club prizes (MT) 166.62 reading club prizes (MT) 38.64 tatoos (MT) 20.00 card holders (MT) 6.00 bookbag (MT) 10.00 fabric Jamboree Program (MT) Summer Reading Club prizes (MT) 205.26 36.00 39.83 155.65 436.74 2171: GENERAL SUPPLIES Gaylord Brothers OH08987001 OH08659006 storage boxes 41.45 newspaper storage boxes 43.46 84.91 84.91 2180: BOOKS Baker & Taylor Inc. Book Wholesaler's Inc. Bookmen Inc. CFL/Ref MCIS Account Gale Group Houchen Bindery Marquis Who's Who Minnesota's Bookstore Joe Schmitz, Bookseller World Chamber of Commerce 2005860019 2005882139 2005882139 2005882139 2005854009 2005854009 2005854009 2005854009 2005946234 2005927361 2005927361 944787 944788 1011621 6167 9874780 078820 078820 R139115 4150 4149 1103 J 1093 A 1094 J 1097 A 1038 A 1076 J 1093 A 1094 J 1110 J 1109 A 1110 J 1042 J-SO 1043 YA-SO 1104 AD 1096RD 464 AS 1115 B1A 1116 B1J lll2RP lll3RP 1099 AD 1099 AD llllRP 45.36 25 00 47 40 17 96 16 80 12 95 122 07 106 03 12 96 805 38 1,454.38 67.05 35.07 2,666.29 102.12 123.65 25.00 113.76 107.35 96.55 203.90 Who was who 155.15 HandbooktoMNSt~e Government 10.95 51.66 203.77 255.43 2000 Chamber Directory 40.00 World Chamber of Commerce1111 RP2000 Chamber Directory 40.00 Expenditures Page 2 3,696.25 2181: PERIODICALS, MAGAZINES, AND NEWSPAPERS National Automobile Dealer's Services 1-yr. Subscription to NADA Used Cars People Weekly 1-yr. Subscription Saim Paul Pioneer Press 1-yr. Subscription 6/00-6/01 (daily and Sunday) 2183: AUDIO CASSETTES Baker and Taylor Inc. 2005905355 audios (MK) 357.49 2005927361 audios (MK) 14.29 2184: VIDEO CASSETTES Video by Cycling 630914 video order 2186: STORYTIME MEDIA MELSA 0500-0071 bookworm puppet (MT) 3430: ADVERTISING OTHER MELSA 0500-0071 buttons (MT) 105.00 0500-0071 reading records (MT) 70.00 0500-0071 poster 11X17 (MT) 8.00 0500-0071 poster 17X22 (MT) 5.00 0500-0071 bookmarks (MT) 24.50 0500-0071 shipping (MT) 20.00 4000: REPAIR AND MAINTENANCE Altra Blind Cleaning 2030 clean 12 mini-blinds 4100: RENTS AND LEASES AmeriPride Linen M801555 towel service 5/18/00 55.00 103.48 196.04 354.52 371.78 371.78 35.40 35.40 10.00 10.00 232.50 232.50 162.00 162.00 20.47 20.47