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HomeMy WebLinkAboutAugust 12, 2002 2000: OFFICE SUPPLIES Office Depot Inc. S & T Office Products COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 12, 2002 175332033-001 175971791-001 175467687-001 176207477-001 1313722 mailing envelopes supplies WIpes misc. supplies planner calendar 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1769 2030: PRINTING AND PRINTED FORMS DemcoInc. 1055517 2170: PROGRAM SUPPLIES Office Depot Inc. Oriental Trading Company Marsha Tubbs 2171: GENERAL SUPPLIES Blackbourn Media Packaging Demco Media Merit Recognition Office Depot Inc. 2180: BOOKS Baker & Taylor Inc. 162509713-001 162509713 -002 432738938 5/6/02 6/6/02 4/6/02 June notices 26937 75th Anniversary labels supplies (MT) poster board (MT) program supplies (MT) SRC prizes (MT) craft supplies (MT) craft supplies (MT) 9.36 7.59 3.44 238.47 47.94 1.20 8.94 10.45 10.14 276936 1035028 26881 28514 175332033-001 175467687-001 175971791-001 audio cases ac album covers name badges wrist-rest, disk cleaner 34.58 cleaning wipes 37.80 supplies 13.55 2009346581 2009346581 2009376083 2009376083 2009376083 2009376083 2009376083 2009376083 2009376083 2009376083 2009394447 2009394447 2009394447 2009394447 2009394447 2009394447 2009394447 2009401402 2009401402 2009401402 2009401402 2009345234 2009345234 2009345234 2009345234 2009345234 1464 A books 1465 J 1453 A 1455 J 1457 A 1461 J 1463 J 1464 A 1465 J 1468 A 1431 A 1439 A 1457 A 1461 J 1464 A 1465 A 1469 A 1418 A 1461 J 1465 J 1472 A Kelly/062102 1407 J 1432 J 1450 A 1455 J 1 530.71 1,118.25 44.00 46.26 12.83 7.24 29.16 36.49 69.06 152.01 11.02 11.67 13.98 12.11 12.83 26.58 41.88 13.95 17.74 41.32 1,044.74 44.37 13.65 9.72 25.10 3.24 258.86 24.34 283.20 124.92 124.92 66.92 66.92 49.14 47.15 29.53 125.82 49.00 155.37 6.05 85.93 296.35 2009345234 1457 A 14.23 2009345234 1461 J 29.60 2009345234 1462 A 4.54 2009345234 1463 J 14.26 2009430776 1474 J 937.98 2009430740 1465 J 17.73 2009430740 1472 A 68.10 2009430740 1473 A 393.98 00009313 73 1450 A Credit memo (14.79) 00009313 73 1452 A Credit memo (14.79) 4,840.75 Book Wholesaler's Inc. 1307102 1372 Y AS paperbacks 34.88 1311524 1454 JD 101.28 1307101 1371 JSO 71.92 208.08 Gale Group 11631311 13 81 AS Large Print 117.51 Ingram Library Services 79960465 1471 A paperbacks 24.31 D688ZG 1471 A credit memo (1.56) 22.75 Standard and Poor's 5499426 1475 RP Standard & Poor's 501.67 5,690.76 2183: AUDIO CASSETTES Baker & Taylor Inc. 2009345234 26557 Books-on-tape 9.32 2009430740 26557 Books-on-tape 9.87 19.19 19.19 2184: VIDEO CASSETTES Midwest Tape 481293 26636 videocassettes 49.99 49.99 2185: COMPACT DISCS Baker & Taylor 0000929171 26558 Credit Memo (MK) QllZ2 (11.1 7) 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1768 Central site (Apr., May, June) 750.00 1770 June Cataloging 349.20 1,099.20 1,099.20 3250: OTHER COMMUNICATIONS Anoka County Library 1767 Frame relay (Apr., May, June) 1,070.16 1,070.16 3430: ADVERTISING OTHER IPC Printing 2713 26789 banner 188.35 188.35 4000: REPAIR AND MAINTENANCE Squeegee Pro Window Cleaning 25713 windows cleaned 7/1/02 55.00 TmGreen-Maplewood 85285 lawn service 7/23/02 38.00 93.00 4100: RENTS AND LEASES AmeriPride Linen M855599 linen towel service 25.00 25.00 2