Loading...
HomeMy WebLinkAboutJune 28, 2004 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 28, 2004 2000: OFFICE SUPPLIES Office Depot 247036567-001 misc. supplies 28.48 247345741-001 steno pads 7.68 247459793-001 index cards, envelopes 7.80 43.96 43.96 2020: COMPUTER SUPPLIES Office Depot 247345741-001 inkjet cartridge 30.11 247459793-001 printer cartridge 30.11 60.22 60.22 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1060 1601 May notices 130.68 Office Depot 247731999-001 37340 toner cartridge 102.86 233.54 2171: GENERAL SUPPLIES Demco 1648562 laminate, hang up bags 44.72 General Book Covers 4270 37334 assorted book covers 246.50 Minitex-CPP 13056 37338 cd security strips 206.00 Office Depot 247036567-001 cleaning wipes 20.16 247345741-001 re-usable wipes 3.55 23.71 Polyline Corporation 00461068 37344 video cases 97.51 618.44 2180: BOOKS Baker & Taylor Books 2012675460 1794 A books 13.95 2012675460 1799 J 2.79 2012675460 1805 A 13.95 2012675460 1816 A 12.32 2012675460 1822 J 33.05 2012675460 1824 AD 34.37 2012675460 1826 A 725.42 2012710382 1798 J 8.94 2012710382 1801 A 14.51 2012710382 1803 J 9.48 2012710382 1821 J 6.47 2012710382 1822 J 6.48 2012710382 1824 AD 4.54 2012710382 1826 A 25.23 2012718681 1822 J 3.89 2012718681 1824 AD 4.54 2012718681 1826 A 27.96 2012718681 1828 A 40.20 2012727918 1802 A 14.51 2012727918 1810 A 16.74 2012727918 1817 J 3.89 2012727918 1828 A 218.36 2012742690 1803 J 9.48 2012742690 1822 J 7.12 2012742690 1824 AD 4.23 2012742690 1826 A 7.77 2012742690 1828 A 52.69 2012742690 1829 J 317.30 2012751313 1822 J 6.49 2012751313 1826 A 13.95 2012751313 1829 J 8.92 2012751313 1830 15.65 1,685.19 Brodart Compnay F950026 1832 RS reference books 103.28 Book Wholesaler’s Inc. 1805413 1746 J-SO paperbacks 51.14 1805414 1747 YA-SO 46.42 97.56 1,886.03 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 28, 2004 2181: PERIODICALS, MAGAZINES, NEWSPAPERS N.A.D.A Appraisal Guides 1834S 1-yr. Subscription 60.00 People Weekly 1833 S 1-yr. Subscription 108.68 Reader’s Digest Association 1-yr. Subscription 17.98 186.66 2183: AUDIO CASSETTES Recorded Books 2030540 37148 books-on-tape 206.12 206.12 2184: VIDEO CASSETTES Baker & Taylor Ent. G41333160 37102 video cassettes 14.39 M37135260 37102 video cassettes 32.39 46.78 46.78 2189: DVD Baker & Taylor Ent. J10666680 37101 dvd’s 22.49 22.49 3050: EXPERT AND PROFESSIONAL SERVICE Anoka County Library 1061 1601 May cataloging 172.80 Russell Rogers 36672 performance 7/20/04 150.00 322.80 4000: REPAIR AND MAINTENANCE Orkin Pest Control 4389893 1564 monthly pest control 55.40 Squeegee Pro Windows 1258 36401 windows cleaned 6/1/04 55.00 Tru-Green 325048 lawn treatment 38.00 AmeriPride Linen M784083 linen towel service 36.46 184.86 2