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Home My WebLink AboutNovember 24, 2003 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 24, 2003 2000: OFFICE SUPPLIES Merit Recognition 30229 name badge Audrey Hyatt 16.25 Office Depot 222294632-001 35897 misc office supplies 75.47 222390666-001 3-ring binder 6.38 81.85 98.10 2010: MINOR OFFICE EQUIPMENT Coordinated Business 211908 35822 public use copier 2,512.00 Systems 211908 35822 coin-op bill acceptor 1,200.00 211908 35822 delivery/disposal 83.33 3,795.33 3,795.33 2020: COMPUTER SUPPLIES Office Depot 222377739-001 35896 ink cartridges 84.28 84.28 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1038 October notices 128.52 128.52 2030: PRINTING AND PRINTED FORMS IPC Printing 4851 35800 invitations/flyers 154.49 4902 printed VCR labels (MK) 27.10 181.59 181.59 2170: PROGRAM SUPPLIES Costco #372 1001-A 36042 20 half sheet cakes (B) Birthday celebration 299.80 Demco 1449844 fleece throw (MT) 10.00 1449844 CREDIT MEMO (MT) (10.00) 0.00 Ellison Educational Equipment 734161 35941 static cling sheets (MT) 101.00 Marsha Tubbs 11/02/2003 cups and forks for open house (B) 29.37 Upstart 8065595-001 35939 Death gets a red card (MT) 39.95 470.12 2171: GENERAL SUPPLIES Demco 1444882 35884 book order forms/cd cases 84.93 Office Depot 222064004-001 toilet tissue dispenser 1l.41 222378289-001 35898 trash can liners, laser folder labels 106.65 118.06 Voss Lighting 2165231-00 light bulbs 30.58 233.57 2180: BOOKS Baker & Taylor Books 2011708982 1716 AD books 11.15 2011708982 1722 J 10.34 2011708982 1728 AD 37.30 2011736754 1670 J 9.09 2011734754 1692 J 13.73 2011734754 1697 J 11.33 2011734754 1722 J 8.39 2011734754 1728 AD 4.54 2011736754 1730 A 13.95 119.82 Book Wholesaler's Inc. 1632277 1371 J-SO paperbacks 61.66 1632278 1372 Y A-SO 33.73 95.39 Brodart Co. H517316 1732 RS reference books 33.82 H533785 1733 RS Mobil Travel Guides 230.48 264.30 Gale Group 12912186 1656 AD large print books 20.76 Houchen Bindery 117946 1731 BIA adult bindery books 123.65 623.92 1 2184: VIDEO CASSETTES Baker & Taylor Ent. M27656440 35880 video cassettes 148.05 M27656460 35880 7.16 M27656450 35880 7.19 M27923160 35949 93.37 M27923170 35949 28.74 284.51 Library Video Co. R00328740001 35955 video cassettes 723.58 1,008.09 2185: COMPACT DISCS Weston Woods 38203 35708 spoken word cd's (MT) 25.90 25.90 2186: STORYTIME MEDIA Upstart 8065754-001 35940 promotional materials (MT) 47.85 47.85 2189: DVD Baker & Taylor Ent. M27923790 35915 DVD's 901.99 M27923890 35915 11.23 M27960360 35915 52.45 965.67 965.67 2990: PURCHASE FOR RESALE Highsmith Inc. 8050540-001 35904 book bags for resale 52.08 52.08 3430: ADVERTISING OTHER Upstart 8065595-001 35939 promotional materials (MT) 59.16 59.16 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1039 October cataloging 477.35 Bob Gasch 35838 storyteller for 12/3/03 280.00 Jerry George 36043 birthday celebration performer 200.00 957.35 4000: REPAIR AND MAINTENANCE Coordinated Business Systems 212195 35973 service contract 7185 10/21/03-1/20/04 157.35 Schindler Elevator Co. 8100955057 maintenance contract 202.80 360.15 4100: RENTS AND LEASES AmeriPride Linen M555241 linen towel service 28.66 28.66 4375: VOLUNTEER RECOGNITION Upstart 8065754-001 35940 promotional materials (MT) 38.61 Baudville 1106537 35917 volunteer recognition (MT) 107.65 146.26 2