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HomeMy WebLinkAboutMarch 8, 2004 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures March 8, 2004 2000: OFFICE SUPPLIES Office Depot 231970887 -001 dater, post-its 16.46 234589693-001 misc. supplies 39.05 235307728-001 copy paper, notebook 30.20 235791894-001 project folder 3.98 89.69 89.69 2020: COMPUTER SUPPLIES Office Depot 231970887 -001 inkjet cartridge 30.11 233234838-001 36546 6 asst. inkjet cartridges 162.51 192.62 192.62 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1050 January notices 121.68 121.68 2170: PROGRAM SUPPLIES Anoka County Library 1048 Happy Moose puppet 17.58 Oriental Trading Co. 562330845-01 36583 craft supplies (MT) 197.01 214.59 2171: GENERAL SUPPLIES Demco 1509598 36474 labels 101.81 1516485 order cards, shelflist 51.21 1518988 36556 DVD security supplies 314.65 1531307 36618 order cards, cd cases 140.99 1531308 spine labels 10.24 618.90 Johnson Paper & Supply 319486 36559 paper towels, toilet tissue 207.85 Office Depot 235791894-001 ozium air sanitizer 5.74 Voss Lighting 2173012-00 36553 30 fluorescent bulbs 122.70 955.19 2180: BOOKS Baker & Taylor 2012172749 1728 AD books 4.54 2012172749 1757 AD 4.23 2012172749 1758 A 102.08 2012172749 1763 J 23.51 2012172749 1764 AD 4.54 2012172749 1765 A 12.97 2012172749 1774 A 49.70 2012172749 1775 J 27.82 2012213201 1758 A 57.36 2012213201 1764 AD 5.19 2012213201 1774 A 13.95 2012213201 1775 J 5.17 2012213201 1778 A 225.64 2012213201 1779 J 46.31 2012213201 1780 A 60.81 2012263193 1757 AD 4.54 2012263193 1758 A 8.92 2012263193 1763 J 29.11 2012263193 1774 A 12.83 2012263193 1775 J 37.52 2012263193 1778 A 15.07 2012277760 1758 A 19.14 2012277760 1775 J 3.89 2012277760 1778 A 13.39 2012277760 1780 A 29.58 2012277760 1781 J 337.04 0001134691 1778 A, 1758 A CREDIT MEMO (28.80) 1,126.05 1 Book Wholesalers Inc. Brodart Company Gale Group Houchen Bindery Minnesota's Bookstore Physician's Desk Reference COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures March 8, 2004 1700607 1700608 U720591 13108961 13113786 13131418 120012 120012 1746 J-SO paperbacks 25.98 1747 Y A-SO 41.45 1786 RS Catalog of World Paper Money 1656 AD Large print 1382 AS 1649 AS 1782 BIA adult bindery books 1783 B 11 juvenile bindery books 1789 RP Plumbing Code 2003 1784 RP Non-Perscription Drugs 2181: PERIODICALS, MAGAZINES, NEWSPAPERS Booklist 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1049 4000: REPAIR AND MAINTENANCE Orkin Pest Control 1639855 Schindler Elevator Corp. 8101008441 Squeegee Pro 1141 4100: RENTS AND LEASES AmeriPride Linen M670423 I-yr. Subscription January cataloging 36401 pest control quarterly service contract windows cleaned 2/10/04 linen towel service 2 11.16 44.17 158.68 131.30 9.50 67.43 60.70 214.01 140.80 34.90 59.95 1,703.84 79.95 79.95 159.96 159.96 55.40 216.39 55.00 326.79 28.66 28.66