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HomeMy WebLinkAboutAugust 14, 2000 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 14, 2000 2011: COMPUTER EQUIPMENT Office Depot 102485548 privacy antiglare filter 119.97 P. C. Solutions 15017 64 RAM module 164.00 15017 16M Ram module 110.00 15017 shipping 9.75 283.75 403.72 2020: COMPUTER SUPPLIES Office Depot 102485282 color ink cartridge 103.80 099946958 credit on ink cartridge (28.43) 099946885 credit on ink cartridge (28.43) 46.94 46.94 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1680 June notices 83.88 83.88 2170: PROGRAM SUPPLIES Corporate Express 11340860 white tag board (MK) 34.09 IPC Printing 25807 envelopes (MT) 26.00 Marsha Tubbs 7/16/00 America Girl supplies (MT) 16.92 77.01 2171: GENERAL SUPPLIES Demco Inc 892892 laminate, book order forms 45.26 General Book Covers 0285 book covers 349.90 Kmart J432968 film developing 6.97 J433278 film developing 16.28 J433278 cleaning supplies 16.33 39.58 Minitex-CPP 7002 tattle tapes 546.00 Office Depot 102819372 trash bags/liners 42.83 1,023.57 2180: BOOKS Baker & Taylor 2006037118 1094 J 7.82 2006037118 1110 J 37.28 2006037118 1118 A 9.72 2006081798 1120 J 43.53 2006081798 1122 A 112.15 2006078435 1061 A 29.12 2006078435 1076 J 18.40 2006078435 1110 J 9.48 2006078435 1118 A 10.40 2006096114 1125 A 13.39 2006095719 1123 A 2,281.52 2006116488 1122 A 43.53 2006116488 1123 A 98.53 2006121809 1093 11.17 2006121809 1123 A 13.39 2,739.43 Book Wholesaler's Inc. 959778 1042 J-SO 89.92 959779 1043 YA-SO 41.34 131.26 Bookmen Inc. 1028971 1126 AD 126.38 Brodart Co. U643791 1129 RS 10.89 U630536 1130 RS 10.89 U653494 1131 RS 25.25 47.03 Business Reference Services 0103740-00 1132 RP 523.25 Experian 0119799-IN Cole Directorv I-yr. Lease 263.95 Facts on File 24747814 1114 AD 41.27 Houchen Bindery 80121 1127 BIA 44.25 80121 1128 BlJ 32.95 77.20 ICMA Product Fulfillment Center 1121 RP 2000 Municipal Yearbook 94.45 Expenditures Page 2 Joe Schmidt, Bookseller 4325 1099 AD 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1682 1681 Central site April, May, June June cataloging 130.14 4,174.36 14.27 31.35 45.62 45.62 102.57 6.31 108.88 108.88 796.65 216.77 1.013.42 1,013.42 989.55 989.55 8.68 8.68 17.78 17.78 50.00 143.88 193.88 21.42 21.42 334.00 334.00 2183: AUDIO CASSETTES Baker & Taylor Inc. 2006116488 audio cassettes (MK) 2006116488 audio books (MT) 2187: BOOK/TAPE COMBINATIONS Baker & Taylor Inc. 2006121809 2006129299 book/tape combos (MT) book/tape combos (MT) 3250: OTHER COMMUNICATIONS Anoka county Library 1683 Frame relay April, May, June 3310: LOCAL TRAVEL EXPENSE Kelly Jane Olson travel April, May June 3430: ADVERTISING OTHER Pleasant Co. Publications Inc. 579684 American Girl posters (MT) 4000: REPAIR AND MAINTENANCE Squeegee Pro Window Cleaning 20870 Wager's Inc. 971537 windows cleaned 7/13/00 maintenance agreement 8/00-11/00 4100: RENTS AND LEASES Ameripride Linen M862054 towel service 7/13/00 5170: OFFICE EQUIPMENT Highsmith Inc. 6282081-00 computer desks