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HomeMy WebLinkAboutNovember 12, 2002 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 12, 2002 ACCOUNTS RECEIVABLE 240-00-15500 Proquest Information & Leaming 90630514 Star/Tribune on microfilm 3365.25 3,365.25 2000: OFFICE SUPPLIES Canon Direct 3430 33585 MP 10 negative toner 82.00 Office Depot 183848142-001 misc. supplies 11.03 184884249-001 misc. supplies 38.00 49.03 131. 03 2011: COMPUTER EQUIPMENT Barcode Discount Warehouse 39878 33471 4 parallel receipt printers 932.00 39878 33471 5 scanners 975.00 39878 33471 shipping 31.38 1,938.38 1,938.38 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1777 September notices 119.52 119.52 2030: PRINTING AND PRINTED FORMS IPC Printing 3326 printed video labels (MK) 43.58 43.58 2170: PROGRAM SUPPLIES Baker & Taylor 2009997440 33559 program supplies (MT) 21.52 Office Depot 184384847-001 poster board, foam board (MT) 26.62 Oriental Trading Co. 453426413-01 33580 reading club prizes (MT) 209.80 257.94 2171: GENERAL SUPPLIES Demco Inc. 1139186 laser printer catalog cards 27.54 Office Depot 183606174-001 33486 surge protector 68.70 183674002-001 trash bags 36.51 105.21 132.75 2180: BOOKS Baker & Taylor 2009986007 1502 A books 15.65 2009986007 1507 J 16.19 2009986007 1532 A 29.02 2009997440 1504 A 15.07 2009997440 1533 A 27.94 103.87 Barnes & Noble 394103 1522 JD Tuck Everlasting 14.28 R.R. Bowker 859067 1531 RS Subiect Guide ElP 2002-2003 482.84 Brodart Co. U652126 1535 RS ARRL Handbook Schroeder's Antiques 50.38 U636925 1534 RS reference books 81.20 131.59 Houchen Bindery 107214 1537 BlJ juvenile bindery books 34.60 107214 1538 BIA adult bindery books 125.90 160.50 893.08 2183: AUDIO CASSETTES Baker & Taylor 2009997440 33560 Books-on-tape (MT) 77.00 77.00 2186: STORYTIME MEDIA Baker & Taylor 2009997440 33559 storytime books (MT) 20.07 20.07 1 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1778 1780 3250: OTHER COMMUNICATIONS Anoka County Library 1779 4000: REPAIR AND MAINTENANCE Orkin Pet Control 6163379 Squeegee Pro Window Cleaning 10/25/02 4100: RENTS AND LEASES AmeriPride Linen MI72349 Central site (July, Aug., Sept.) September cataloging Frame relay (July, Aug., Sept.) 25713 pest control windows cleaned 10/25/02 linen towel service 2 750.00 864.55 1,614.55 1,614.55 1,070.16 1,070.16 52.27 55.00 107.27 25.00 25.00