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HomeMy WebLinkAboutJuly 26, 2004 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 26, 2004 2020: COMPUTER SUPPLIES Office Depot 249566368 37414 laserjet ink cartridge 59.85 59.85 2025: AUTOMATED CIRCULATION SUPPLIES Anoka County Library 1063 1601 June notices 211.68 Office Depot 249579588 37389 toner cartridge 102.86 250707335 37493 paper, ribbon for adding machine 94.34 197.20 408.88 2170: PROGRAM SUPPLIES Marsha Tubbs 5/31/04 Track-it-down supplies 12.87 6/18/04 posterboard display 4.68 6/18/04 funtime craft supplies 5.20 7/8/04 Am. Girl supplies 5.40 7/8/04 Am. Girl supplies 9.85 7/12/04 Am. Girl supplies 6.99 7/14/04 Am. Girl craft supplies 9.86 54.85 54.85 2171: GENERAL SUPPLIES Demco Inc. 1675318 37380 book order forms, catalog cards 88.18 1677997 37380 book order forms 60.88 1686106 37465 asst. tape, book order forms 77.37 1689624 37465 cd jewel cases 30.80 257.23 257.23 2180: BOOKS Baker & Taylor Inc. 2012814697 1803 J books 6.48 2012814697 1835 A 14.51 2012816745 1836 A 239.14 2012816745 1838 A 453.50 2012816745 1839 A 191.72 2012816745 1840 A 106.41 2012816994 1841 A 69.52 2012829823 1796 A 14.53 2012829823 1819 J 15.07 2012829823 1828 A 11.18 2012829823 1838 A 9.78 2012829823 1839 A 4.54 2012829823 1840 A 4.54 2012829823 1842 A 40.23 2012856325 1799 J 3.91 2012856325 1822 J 3.87 2012856325 1838 A 11.18 2012856325 1839 A 4.54 2012856325 1840 A 4.23 2012856325 1842 A 19.57 2012856325 1849 A 47.75 1,276.20 Book Wholesaler’s Inc. 1832378 1746 J-SO paperbacks 29.66 182379 1747 YA-SO 41.06 70.72 Brodart Inc. F105198 1853 RS Peterson’s Four Year Colleges 25.40 G116899 1852 RS Scott Postage Stamp Catalog 50.94 76.34 Gale Group 13390539 1382 AS large print books 44.17 Standard & Poor’s 30087440 1851 RP Standard & Poor’s Register 555.72 2,023.15 3050: EXPERT & PROFESSIONAL SERVICES Anoka County Library 1064 1601 June cataloging 669.14 1066 1601 Central site (Apr., May, June) 712.00 1067 1601 Internet workstation support 7/1/04-6/20/05) 200.00 1,581.14 1,581.14 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 26, 2004 3250: OTHER COMMUNICATIONS Anoka County Library 1065 1601 Frame relay (Apr., May, June) 1,099.50 1,099.50 4000: REPAIR & MAINTENANCE EMC Services 4918 37524 install ADA faucet 250.00 Squeegee Pro Window Cleaners 1279 36401 windows cleaned 6/29/04 55.00 305.00 4100: RENTS & LEASES AmeriPride Linen M810698 1773 linen towel service 36.46 36.46 2