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HomeMy WebLinkAboutApril 12, 2004 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures Aprill2, 2004 2000: OFFICE SUPPLIES Office Depot 239758254-001 envelopes, paper clips, pencils 15.30 240322564-001 binders, indexes 10.09 25.39 25.39 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1051 February notices 106.56 Office Depot 239758254-001 printer ribbon 26.12 132.68 2030: PRINTING AND PRINTED FORMS American Library Assoc. 06289594 36849 NL W bookmarks (MT) 43.20 06289594 36849 NL W materials (MT) 144.20 187.40 187.40 2170: PROGRAM SUPPLIES Marsha Tubbs 2/7/2004 storytime treats 3.98 2/29/2004 puppet play props 16.32 3/10/2004 NL W program 4.00 3/28/2004 American Girl craft supplies 11.88 3/29/2004 NL W supplies 8.37 3/31/2004 American Girl craft supplies 14.00 58.55 Office Depot 240340016-001 craft supplies (MT) 15.24 Upstart 8251280-001 36914 program supplies (MK) 105.37 179.16 2171: GENERAL SUPPLIES Gaylord Bros. 564818 fantasy spine labels 10.74 Office Depot 235792708-001 36633 general supplies 100.32 239758254-001 labels 3.42 240322564-001 mini file labels 23.20 126.94 Viking Office Products 134400 padding compound 18.20 155.88 2180: BOOKS Baker & Taylor 2012384363 1774 A books 19.49 2012384363 1788 A 84.22 2012384363 1794 A 786.59 2012384414 1775 J 4.54 2012384414 1795 J 492.25 2012360346 1791 A 5.19 2012360346 1792 A 12.55 2012354697 1781 J 3.89 2012354697 1785 AD 13.31 2012354697 1788 A 13.95 2012354697 1790 A 99.88 2012354697 1791 A 195.33 2012287913 1763 J 7.12 2012287913 1785 AD 182.94 2012293409 1763 J 13.73 2012293409 1775 J 12.95 2012293409 1785 AD 15.57 2012293409 1788 A 592.59 2012334776 1758 A 22.36 2012334776 1781 J 34.72 2012334776 1785 AD 22.08 2012334776 1788 A 48.86 2012414046 1763 J 9.50 2012414046 1778 A 16.77 2012414046 1781 J 4.42 2012414046 1791 A 14.27 2012414046 1794 A 15.57 2012414046 1797 A 478.91 2012414046 1798 J 578.92 2012414046 1799 J 187.17 3,689.64 1 2180: BOOKS (continued) Book Wholesaler's Inc. Business Communications Children's Library Services Gale Group COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures Aprill2, 2004 1725883 1725882 Y270789619400 GI0026867 13166215 13205773 ICMA Product Information Ruggs Recommendations 1477 Scholastic Library Pub. 10867509 World Chamber of Commerce 1747 Y A-SO 1746 J-SO 1740 RD 1787 JD 1382 AS 1382 AS 1806 RP 1767 RP 1155 JS 1800 RP 2181: PERIODICALS, MAGAZINES, NEWSPAPERS Library Journal Metropolitan Home 2184: VIDEO CASSETTES Baker & Taylor Ent. 2185: COMPACT DISCS Baker & Taylor Ent. M35383750 M35419350 2188: MICROFORM Minnesota Historical Soc. MF-458 2189: DVD Baker & Taylor Ent. M35383750 M094825CM 4000: REPAIR AND MAINTENANCE Squeegee Pro Windows 1186 4100: RENTS AND LEASES AmeriPride Linen M699074 36830 36829 36828 36828 36401 paperbacks 28.38 45.02 73.40 29.95 388.87 2004 Thomas Register books large print books 44.17 44.17 88.34 2004 Municipal Year Book 95.45 reference books 3.00 books 134.58 2004 World Chamber of Commerce Directorv 35.00 4,538.23 I-yr. Subscription I-yr. Subscription 141. 00 12.00 153.00 170.47 170.47 567.88 567.88 62.50 62.50 803.99 (20.24) 783.75 783.75 55.00 55.00 28.66 28.66 video order music compact disc order Sun/Focus on microfilm D VD order CREDIT MEMO windows cleaned 3/9/04 linen towel service 2