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HomeMy WebLinkAboutMay 13, 2002COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 13, 2002 DONATIONS: 883-45500 3050: EXPERT AND PROFESSIONAL SERVICES Richard Erickson 6/11/02 Performance 5/13/02 (MT) 250.00 250.00 5170: OFFICE EQUIPMENT Gaylord Inc. 240349 5 tier modular displayer 5/13/02 (MT) 467.48 247736 6 tier modular displayer 5/13/02 (MT) 2,039.15 2,506.63 2,506.63 2000: OFFICE SUPPLIES Anchor Paper Company 138156501 26338 copy paper order 367.00 Office Depot Inc. 155140987 copy paper, labels 46.11 156513235 organizer, pencils 17.09 156795719 office supplies 7.58 70.78 437.78 2020: COMPUTER SUPPLIES Office Depot 156795719 inkjet cartridge 30.11 157018264 inkjet cartridge 30.11 60.22 60.22 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1761 March notices 126.00 Office Depot Inc. 155466195 receipt printer ribbons 42.36 155504249 receipt paper 48.96 91.32 217.32 2170: PROGRAM SUPPLIES Baker & Taylor Inc. 2008943822 26129 SRC prizes (MT) 64.27 2008967246 26129 SRC prizes (MT) 30.09 94.36 Mary Kloss 4/8/2002 NLW prizes (MK) 17.74 Oriental Trading Co. 413371261 26205 SRC prizes (MT) 208.80 320.90 2171: GENERAL SUPPLIES Baker & Taylor Entertainment M10477011 26301 video cases 116.00 Demco Inc. 472294 liquid plastic adhesive 40.05 482726 book order forms 32.48 487131 cd/rom sleeves 30.11 492741 cd cases 19.96 122.60 General Book Covers 2176 26312 book covers 455.29 Office Depot Inc. 156435693 26280 recycling containers/supplies 341.12 1,035.01 2180: BOOKS A.M. Best Co. Inc. 1424 RP Property/casualty 804.95 1423 RP Life/health 804.95 1,609.90 Baker & Taylor Inc. 2008943822 1376 J books 11.33 2008943822 1389 A 12.83 2008943822 1397 J 21.87 2008943822 1398 J 11.33 2008943822 1406 A 48.72 2008943822 1407 J 39.09 2008943822 1410 A 14.53 2008943822 1415 A 84.09 2008967246 1418 A 13.95 2008967246 1419 J 8.36 2008967246 1420 A 14.79 2008963391 1398 J 13.39 2008963391 1407 J 12.95 1 2008963391 1418 A 892.84 2008963391 1419 J 1,658.90 2009010262 1398 J 13.76 2009010262 1407 J 29.61 2009010262 1415 A 12.97 2009010262 1418 A 114.62 2009010262 1419 J 79.62 2009049762 1426 A 71.56 2009037122 1260 A 15.07 2009037122 1376 J 2.59 2009037122 1379 J 103.84 2009037122 1387 A 13.98 2009037122 1406 A 22.36 2009037122 1407 J 37.84 2009037122 1418 A 65.56 2009037122 1419 J 108.29 3005487363 1429 RJ Statistical Abstract 49.89 0000899714 1407 J credit memo (3.95) 0000899711 1407 J credit memo (15.27) 3,581.31 Book Wholesalers Inc. 1252059 1371 J-SO paperbacks 171.63 1252060 1372 YA-SO 37.79 209.42 Bookman Inc. 1211520 1405 AD paperbacks 3.90 1211520 1416 AD 66.87 70.77 Brodart Co. U209863 1425 RS reference books 62.57 Business Communications Inc. Y270789619 1395 RD Thomas Register 2002 29.95 Educational Directories Inc. 1437 RP 2002 Patterson’s American Education 92.00 Grolier Publishing Co. 10679421 1417 JD books 81.71 10689748 1155 JS 132.60 214.31 ICMA Product Fulfillment Center 1436 RP 2002 Municipal Yearbook 94.45 Schoolhouse Magazine 95594 1413 RD Schoolhouse Magazine 7.95 5,972.63 2181: PERIODICALS, MAGAZINES, NEWSPAPERS Library Journal 1-yr. subscription 119.00 New York Times 1-yr. subscription (Sunday Edition) 291.20 410.20 2184: VIDEO CASSETTES Baker & Taylor Entertainment M10397870 26166 videos 10.79 M10397850 26166 41.60 M10397860 26166 86.07 138.46 Video by Cycling 832309 26180 videos 51.98 834231 26180 267.64 836517 26180 35.65 835678 26180 230.22 585.49 723.95 2185: COMPACT DISCS Baker & Taylor Entertainment M10476860 26228 compact discs 363.81 M10477010 26228 28.10 391.91 391.91 2 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1757 Central site (Jan., Feb., Mar) 750.00 1759 March cataloging 443.87 1,193.87 Bob Gasch 25981 Performance 7/30/02 125.00 Mollie Ingebrand 25982 Performance 6/18/02 150.00 Bruce Kilber 25983 Performance 6/25/02 130.00 Dave Schulte 25984 Performance 7/9/02 140.00 Dave Walbridge 25985 Performance 7/23/02 125.00 1,863.87 3105: TRAINING AND EDUCATION Element K 752170 26234 online Excel training 123.00 123.00 3250: OTHER COMMUNICATIONS Anoka County Library 1756 Frame Relay (Jan., Feb., Mar) 1,070.16 1,070.16 3430: ADVERTISING OTHER MELSA 0205-0037 25929 SRC materials 289.50 289.50 4000: REPAIR AND MAINTENANCE American Rug Laundry 1836 26200 mats cleaned 280.50 City Wide Locksmithing 115711 26344 service call to troubleshoot 2 locks 55.00 Midwest Fire Protection 13057 26320 sprinkler system test 175.00 Orkin Pest Control 5713853 pest control 52.27 Schindler Elevator Corp. 8100643006 quarterly billing 5/1/02-7/31/02 188.64 Squeegee Pro Window Cleaning 25713 windows cleaned 4/12/02 55.00 Wager’s Inc. 115813 24643 Toshiba copier maintenance 174.08 980.49 4100: RENTS AND LEASES AmeriPride Linen M767806 linen towel service 20.47 20.47 3