HomeMy WebLinkAboutJuly 10, 2000COLUMBIA HEIGHTS PUBLIC LIBRARY
COLUMBIA HEIGHTS PUBLIC LIBRARY
Expenditures
July 10, 2000
2000: OFFICE SUPPLIES
Cannon Connection1477toner cartridge82.00
Demco Inc.860988plastic sign holders53.32
C01280credit(8.05)45.27
127.27
2011: COMPUTER EQUIPMENT
PC Solutions14660color printer515.00
14660shipping9.75524.75
524.75
2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES
Anoka County Library1678May notices72.36
72.36
2030: PRINTING AND PRINTED FORMS
DeMars Signs6120 Columbia Heights Public Library magnetic signs160.00
6120 Library Board Signs80.00
6120 Barbara Miller Signs80.00320.00
IPC Printing25665wooden nickels462.70
782.70
2170: PROGRAM SUPPLIES
Baker & Taylor Inc.2005963108reading club prizes (MT)48.54
2006007276reading club prizes (MT)11.4059.94
K-MartC236421chalk (MT)7.98
MELSA0600-0296reading club sheets (MT) 35.00
102.92
2171: GENERAL SUPPLIES
Baker & Taylor EntertainmentR16651070video cases116.00
Demco Inc.866790audio cases15.52
876156frames, labels23.38
C01976credit(3.17)35.73
Gaylord BrothersOH13761003archival labels14.94
K-MartJ433000light bulbs, film developing 19.93
186.60
2180: BOOKS
Baker & Taylor20059631081075 A13.42
20059631081109 A23.26
20058631081110 J30.60
20060072761109 A28.68
20060072761110 J8.39
20060072761118 A610.31714.66
Bookmen Inc.10202961117 AD147.52
Facts on File2462881114 AD236.78
Joe Schmitz, Bookseller42321099 AD207.40
Schoolhouse Magazine951771108 RD6.95
Sportsman’s Connection000066911119 RD 22.95
1,336.26
2181: PERIODICALS, MAGAZINES, AND NEWSPAPERS
Star Tribune1-yr. Subscription Saturday-Sunday113.36
113.36
2185: COMPACT DISCS
Baker & Taylor EntertainmentR16647140cd order212.20
212.20
3050: EXPERT AND PROFESSIONAL SERVICE
Anoka County Library1679May cataloging218.07
Expenditures
Page 2
Chris Winter-Ritt21905Summer performance 7/25/00100.00
318.07
3310: LOCAL TRAVEL EXPENSE
M. Rebecca Loadertravel April, May, June17.61
Jeanine M. Schmidttravel April, May, June3.16
Shari L. Brileytravel April, May, June 5.83
Marsha A. Tubbstravel April, May, June12.59
39.19
4000: REPAIR AND MAINTENANCE
Anderson’s New Carpet Design5269replace carpet tiles150.00
Orkin Pest Control2287101pest control 6/9/0048.40
Squeegee Pro Window Cleaning20870windows cleaned 6/6/0050.00
TruGreen of Maplewoodweed control 6/20/00 36.00
284.40
4100: RENTS AND LEASES
AmeriPride LinenM830904towel service 6/15/0020.47
20.47