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HomeMy WebLinkAboutApril 26, 2004 2000: OFFICE SUPPLIES Office Depot COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures April 26, 2004 241465064-001 3-ring binder 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1052 2030: PRINTING AND PRINTED FORMS IPC Printing 5376 2170: PROGRAM SUPPLIES JanWay Office Depot Oriental Trading Co. 2171: GENERAL SUPPLIES Demco Office Depot Viking Office Products 2180: BOOKS Baker & Taylor Books Book Wholesalers Inc. Brodart Company Children's Library Houchen Bindery March notices 36925 User's guides (MK) 41284 36405 241376637-001 572242832-01 36928 reading club materials (MT) poster board, foam board (MT) sununer reading club (MT) 1578114 1586669 241388267-001 36909 24165064-001 151756 37034 cd album 6 disc capacity 6 acrylic frames step-on receptacle aerosol deodorizers receptacle and bags 5005007211 2012443619 2012443619 2012443619 2012443619 2012443619 2012443619 2012443619 2012443619 2012443619 2012463044 2012463044 2012463044 2012463044 2012463044 2012463044 2012473944 2012473944 2012473944 2012473944 2012473944 2012473944 1752976 1752977 U790259 U820354 GI0027581 121638 M35383720 M35383770 M35383760 1813 RS Statistical Abstract 1785 AD books 1791 A 1796 A 1797 A 1798 J 1799 J 1802 A 1803 A 1803 J 1778 A 1791 A 1794 A 1802 A 1803 J 1805 A 1785 AD 1796 A 1799 J 1802 A 1803 J 1810 A 1746 J-SO paperbacks 1747 Y A-SO 1808 RS reference books 1814 RS Peterson's Competitive Colleges 1787 JD books 1809 BIA adult bindery books 2181: PERIODICALS, MAGAZINES, NEWSPAPERS New York Times I-yr. Subscription (Sunday edition) 36830 36830 36830 videos 2184: VIDEO CASSETTES Baker & Taylor Ent. 1 7.93 45.59 80.18 21.06 51.37 5.19 9.42 8.44 88.38 19.54 17.31 363.18 81.83 789.11 14.51 3.89 52.82 44.14 60.96 27.94 5.19 14.51 13.96 28.33 70.85 294.87 84.49 24.21 42.08 16.36 64.62 10.76 7.16 5.18 5.18 132.48 132.48 291.75 291.75 93.85 17.93 177.45 289.23 53.52 101.24 62.31 217.07 2,065.74 108.70 58.44 10.09 115.85 2,358.82 312.00 312.00 82.54 82.54 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures April 26, 2004 2185: COMPACT DISCS Baker & Taylor Ent. M35660850 M35383722 2189: DVD Baker & Taylor Ent. M35383720 3050: EXPERT AND PROFESSIONAL SERVICES Anoka County Library 1053 1055 Kathleen Hartman Graylyn Morris Johnny Pineapple 3250: OTHER COMMUNICATIONS Anoka County Library 1054 3430: ADVERTISING OTHER JanWay 41284 4000: REPAIR AND MAINTENANCE Greenway 5444 Squeegee Pro Windows 1205 4100: RENTS AND LEASES AmeriPride Linen M727793 36829 36829 36828 36701 36709 36712 music compact discs 13.31 13.31 26.62 26.62 14.99 14.99 419.27 750.00 1,169.27 90.00 110.00 125.00 1,494.27 1,026.20 1,026.20 217.70 217.70 175.00 55.00 230.00 28.66 28.66 DVD March cataloging Central site (Jan., Feb., Mar.) Super Tuesday 6/29/04 Super Tuesday 7/13/04 Super Tuesday 7/6/04 Frame relay (Jan., Feb., Mar.) 36405 37044 36401 reading club materials (MT) pruning and brush removal windows cleaned 4/5/04 linen towel service 2