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HomeMy WebLinkAboutSeptember 13, 2004 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 13, 2004 2000: OFFICE SUPPLIES Cannon Direct 580 37660 microfilm printer cartridge 149.00 Office Depot 250641456 37494 office supplies 84.15 253373712 37494 credit memo (6.14) 78.01 227.01 2020: COMPUTER SUPPLIES Office Depot 253781221 37686 4 inkjet cartridges 96.24 96.24 96.24 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1069 1601 July notices 259.14 259.14 2170: PROGRAM SUPPLIES Office Depot 252757300 37685 craft materials (MT) 40.77 2523279518 37685 posterboard 4.62 45.39 45.39 2171: GENERAL SUPPLIES Clark Products Inc. V502388 rose lotion hand soap 22.06 Office Depot 253971320 craft supplies (MT) 19.57 254399188 posterboard (MT) 4.68 24.25 46.31 2180: BOOKS Baker & Taylor Books 2012973848 1826 A books 18.17 2012973848 1840 A 4.54 2012973848 1857 A 14.53 2012973848 1860 A 307.29 2012973848 1861 J 206.90 2013035478 1849 A 14.51 2013035478 1860 A 24.46 2013035478 1861 J 12.83 2013043859 1855 J 3.89 2013043859 1862 A 319.89 2013043859 1863 A 640.73 2013043859 1864 J 270.29 2013071477 1855 J 12.14 2013071477 1862 A 4.54 2013071477 1863 A 12.27 2013071477 1864 J 23.23 2013071477 1869 A 458.93 2013071477 1870 J 465.98 5005303188 1868 RS Occupational Outlook 04-05 59.20 5005321615 1873 RS 2005 Writer’s Market 27.31 2,901.63 Book Wholesaler’s 1855510 1746 JS paperbacks 24.28 1855511 1747 YA 44.04 68.32 Brodart Company G155015 1867 RS Peterson’s guides 46.56 G169317 1872 RS Schroeder’s Antiques 2005 15.40 61.96 Gale Group 13457139 1382 AS large print books 44.17 Houchen Bindery 125162 1865 B1A adult bindery books 70.40 125162 1866 B1J juvenile bindery books 32.70 103.10 3,179.18 2184: VIDEO CASSETTES Baker & Taylor Ent. J12930361 37577 video cassettes 15.82 U05492880 37577 14.36 R84660490 37577 7.19 37.37 37.37 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures September 13, 2004 2185: COMPACT DISCS Baker & Taylor Ent. J13637690 37730 music compact discs 182.64 Listening Library 5852322P 37454 books-on-cd (MT) 126.40 5853161P 37454 books-on-cd (MT) 84.00 5853159P 37454 books-on-cd (MT) 139.20 5853160P 37454 books-on-cd (MT) 52.00 5861365P 37454 books-on-cd (MT) 32.00 433.60 616.24 2189: DVD’S Baker & Taylor Ent. J12930360 37578 dvd’s 18.73 18.73 4000: REPAIR & MAINTENANCE EMC Services 8009 37707 replace flush valve 219.00 Orkin Pest Control 6023839 1564 pest control 55.40 TruGreen-Maplewood 379646 lawn treatment 38.00 312.40 2