Loading...
HomeMy WebLinkAboutOctober 25, 2004 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures October 25, 2004 2000: OFFICE SUPPLIES Office Depot 258633982 37912 office supplies 71.45 258835845 37912 credit memo (5.88) 65.57 65.57 2011: COMPUTER EQUIPMENT Anoka County Library 1071 38011 server 434.00 1071 38011 memory 102.00 536.00 536.00 2020: COMPUTER SUPPLIES Office Depot 258633982 37912 toner 80.81 80.81 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1072 1601 September notices 186.90 Minitex 16095 37825 barcodes 191.00 377.90 2170: PORGRAM SUPPLIES Oriental Trading Co., 595027892-01 38058 Teen Read supplies (MT) 80.70 80.70 2171: GENERAL SUPPLIES Minitex 16099 38002 security strips 543.00 Office Depot 258633982 37912 air fresheners 19.60 Polyline Corporation 00473385 37807 video cases 97.51 660.11 2180: BOOKS Baker & Taylor Books 2013392817 18835J Lost colony of Roanoke 13.76 2013392817 1863 A books 11.15 2013392817 1874 J 8.42 2013392817 1883 J 12.96 2013392817 1885 A 17.51 2013392817 1891 J 11.15 2013399755 1885 A 5.19 2013399755 1891 J 2.59 2013399755 1897 A 535.94 2013399755 1898 J 17.74 2013356804 1862 A 4.54 2013356804 1863 A 12.30 2013356804 1877 A 26.18 2013356804 1881 A 15.62 2013356804 1882 A 13.39 2013356804 1883 J 8.38 2013356804 1885 A 13.31 2013356804 1891 J 198.60 2013448234 1885 A 14.27 2013448234 1897 A 55.51 201-42400-3105 2013448234 1900 A Now discover your strengths 15.65 2013455746 1870 J 10.49 2013455746 1877 A 10.06 2013455746 1883 J 12.15 2013455746 1903 A 42.97 1,074.18 Book Wholesalers Inc. 1905855 1746 JS paperbacks 81.38 1905856 1747 YA 41.04 122.42 Brodart Co. G246615 1896 RS Statesman’s Yearbook 2005 187.20 G259958 1899 RS Rand McNally Road Atlas 11.96 G275903 1901 RS Best American Short Stories 26.24 225.40 Gale Group 13599269 1880 AD large print order 2,24.76 13573915 1382 AS large print books 44.17 2,068.93 Houchen Bindery 127226 1901 B1A adult bindery books 129.95 127226 1902 B1J juvenile bindery books 83.70 213.65 th H.W. Wilson 56054386 1895 RS Public Library Catalog 12 Ed. 378.00 4,082.58 3050: EXPERT & PROFESSIONAL SERVICE Anoka County Library 1073 1601 September cataloging 164.24 1075 1601 Central Site (Jul., Aug., Sept.) 712.00 876.24 Wendy Baldinger 37964 Program of 12/21/04 (MT) 185.00 Julie Goldstein 37965 Program of 11/16/04 (MT) 165.00 1,226.24 1 COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures October 25, 2004 3250: OTHER COMMUNICATIONS Anoka County Library 1074 1601 Frame relay (Jul., Aug., Sept.) 1,099.50 1,099.50 3430: ADVERTISING OTHER American Library Association 06889585 37789 Smart Card promotions (MK) 42.30 06889585 37789 Baby reader, bookmarks (MT) 39.60 81.90 81.90 4000: REPAIR & MAINTENANCE Squeegee Pro Window 1352 36401 windows cleaned 9-27-04 55.00 3M XB06680 38072 service call security system malfunction470.00 TruGreen-Maplewood 405546 lawn service 38.00 563.00 4100: RENTS AND LEASES AmeriPride Linen M 892478 linen towel service 37.32 37.32 2