HomeMy WebLinkAboutAugust 11, 2003
COLUMBIA HEIGHTS PUBLIC LIBRARY
Expenditures
August 11, 2003
2020: COMPUTER SUPPLIES
Office Depot Inc. 212218916-001 blank cd/roms 14.64
14.64
2025: AUTOMATED CIRCULATION SYSTEM
Anoka County Library 1022 June notices 110.52
110.52
2170: PROGRAM SUPPLIES
Office Depot Inc. 211710312-001 misc. supplies (MT) 4.24
S&S Worldwide 4345785 35321 craft supplies (MT) 48.66
52.90
2171: GENERAL SUPPLIES
Demco 1361048 35303 media bags 63.52
Office Depot Inc. 212218916-001 labels 3.23
Voss Electric 2155825-01 35244 8 ft. fluorescent bulbs 122.70
2155825-00 35244 4 ft. fluorescent bulbs 61.50
2155825-00 35244 freight 6.62 190.82
257.57
2180: BOOKS
Baker & Taylor Inc. 2011091234 1647 A books 27.90
2011091234 1653 A 10.37
2011091234 1660 A 41.29
2011091234 1663 A 29.02
2011091234 1665 AD 162.73
2011091704 1658J 3.87
2011091704 1666 A 177.22
2011123240 1651 A 13.95
2011123240 1654 J 20.72
2011123240 1665 AD 3.89
2011123240 1669 A 697.87
2011123240 1670 A 799.13
2011158679 1628 A 13.39
2011158679 1660 A 14.51
2011158679 1669 A 63.28
2011158679 1670 J 61.63
2011158679 1673 AD 82.41
2011158679 1675 A 812.85
2011158773 1674 J 429.46 3,465.49
Brodart Co. G297945 1672 RS books 42.70
Care Option Network 1676 RP Senior Care Guide Book 2003 45.00
Gale Group 12644565 1656 AD large print books 26.36
12648594 1656 AD 76.68
12651478 1382 AS 44.17 147.21
Standard & Poor's 30009712 1671 RP Standard & Poor's Register 525.17
4,225.57
2189: DVD
Baker & Taylor Entertainment M22759550 35223 dvd's 470.48
470.48
3050: EXPERT AND PROFESSIONAL SERVICE
Anoka County Library 1023 Central site (Apr., May, June) 750.00
1024 Frame relay (Apr., May, June) 1,079.61 1,829.61
1,829.61
4000: REPAIR AND MAINTENANCE
Schindler Elevator Corp. 8100901684 elevator contract 8/1/03-10/31/03 202.80
Squeegee Pro Window 7/31/03 windows cleaned 7/31/03 55.00
TmGreen 217150 lawn spraying service 38.00
Wager's Inc. CNIN008525 33874 maintenance contract 174.08
469.88
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