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HomeMy WebLinkAboutDecember 23, 2002 2000: OFFICE SUPPLIES Office Depot 2020: COMPUTER SUPPLIES Office Depot COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 23, 2002 189131995-001 fax cartridge, memo pads 189818421-001 misc. supplies 47.36 5.96 189365251-001 printer cartridge 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1003 Minitex-CPP 12407 33871 2170: PROGRAM SUPPLIES Barnes & Noble Mary M. Kloss Office Depot Upstart 2171: GENERAL SUPPLIES Demco Office Depot 2180: BOOKS Baker & Taylor Book Wholesalers Inc. Brodart Inc. Gale Group 413053 33836 419065 33842 12-12-02 188856796-001 33829 7637026-001 33988 1186906 33965 189818421-001 2010179045 2010179045 2010208779 2010208779 2010202613 2010202613 1402064 U736617 12047489 12057704 12058986 2184: VIDEO CASSETTES Baker & Taylor Entertainment M12670710 M13022050 3310: LOCAL TRAVEL EXPENSE Mary M. Kloss M. Rebecca Loader Marsha A. Tubbs 3430: ADVERTISING OTHER Demco 1186954 4000: REPAIR AND MAINTENANCE Orkin Pest Control 6825622 Squeegee Pro Window Cleaning 12/17/02 November notices barcode labels reading club prizes (MT) 146.85 reading club prizes (MK) 175.00 reading club prizes (MK) poster board, knife blade (MT) reading club prizes (MK) ac and cd albums mending tape 1482 A books 1553 A 1505 J 1559 A 1507 J 1558 J 1372 Y A-SO paperbacks 1564 RS reference books 1485 AD large print books 1382 AS 13 81 AS 33813 33813 33964 25713 4375: VOLUNTEER RECOGNITION Office Depot 188885991-001 33829 5170: OFFICE EQUIPMENT Workplace 2000 9775 33810 15.37 89.53 3.24 54.67 11.02 58.11 231. 94 38.77 101.81 22.36 44.17 117.51 184.04 556.56 10.79 10.76 21.55 21.55 8.91 26.43 13.94 49.28 152.38 152.38 52.27 55.00 107.27 49.98 49.98 1.998.00 1,998.00 video cassette video cassette travel Oct., Nov., Dec. travel Oct., Nov., Dec. travel Oct., Nov., Dec. bookmarks (MK) pest control windows cleaned 12/17/02 document covers (MT) 8 boardroom chairs 1 53.32 53.32 30.11 30.11 115.56 121.00 236.56 321.85 19.97 8.42 65.79 416.03 57.57 27.60 85.17