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HomeMy WebLinkAbout09/25/2000COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 25, 2000 2000: OFFICE SUPPLIES Office Depot106881634document covers16.38 106966165-001planner refills 200220.07 106966165-002planner refills 200220.07 107072843planner, wall calendar18.8975.41 75.41 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library1685July notices105.84 105.84 2170: PROGRAM SUPPLIES Baker & Taylor2006336329open house prizes (MT)29.49 Corporate Express11381122tagboard (MK)9.83 Marsha Tubbscandy for open house (MT) 17.97 57.29 2171: GENERAL SUPPLIES Ace Supply Company291552parts for a.c.54.00 Blackbourn Media183724audio cassette cases46.50 Demco939814audio cassette cases13.90 K-MartC236410cleaning supplies10.90 C236410film developing10.7121.61 Office Depot1060612832 surge protectors 12.22 148.23 2180: BOOKS Baker & Taylor30037599951154 RS45.66 20063166381149 A8.45 20063156191133 A9.72 20063156191136 A49.03 20063156191138 J19.44 20063156191148 A1,731.38 20063476271133 A24.64 20063476271136 A55.85 20063476271138 J22.92 20063476271148 A98.72 20063476271149 A8.45 2006371787A1159 J344.51 2006371787B1160 J738.33 2006371787D1162 J114.81 2006371787E1163 J229.27 2006371787G1164 J258.77 20063717871133 A9.75 20063717871136 A9.72 20063717871138 J15.49 20063717871148 A34.80 20063717871158 A291.534,121.24 Book Wholesaler’s Inc.9813741042 J SO42.92 9813751043 YA SO41.0483.96 Capstone00661341157 JDbooks298.27 Collector Books1251741141 ADbooks200.29 Gale Group101923861140 ADlarge print52.54 Houchen Bindery0827341166 B1A31.95 1167 B1J98.80130.75 Info USA Marketing24-2762961168 RSMn. Business Directory545.00 Joe Schmitz, Bookseller44581099 AD19.57 Value Line1147 RP1-yr. Investment Survey 570.00 6,021.62 2181: PERIODICALS, MAGAZINES, NEWSPAPERS Expenditures Page 2 Consumer Guide1-yr. Quarterly guides99.00 99.00 2183: AUDIO CASSETTES Baker & Taylor200631561922102audio cassettes (MT)23.10 200631561922260audio cassettes (MK)9.90 200634762722260audio cassettes (MK)9.3442.34 42.34 2184: VIDEO CASSETTES Midwest Tape268624videos138.96 Video by Cycling65803122231videos66.32 65803122230videos99.00 65905322231videos67.71 66172722231videos35.40 66324722231videos70.40374.23 513.19 4000: REPAIR AND MAINTENANCE Squeegee Pro20870windows cleaned 9/1/0050.00 50.00 4100: RENTS AND LEASES AmeriprideM121680linen towel service21.42 21.42 4375: VOLUNTEER RECOGNITION Barnes & Noble67627volunteen awards (MT)67.64 67.64 4380: BOARDS & COMMISSIONS Hites Floral111106flowering plant39.00 39.00 4395: SALES TAX Ace Supply Co.2915523.45 3.45 5170: OFFICE EQUIPMENT Contract Source21904end panels, installation475.00 475.00