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HomeMy WebLinkAboutAugust 11, 1997COLUMBIA HF~OHTS PUBLIC LIBRARY Expenditures August 11, 1997 2000: OFFICE SUPPLIES Office Depot 27871104/001 2020: COMPUTER SUPPLIES Gaylord tape dispenser 23832004 screen filter 2025: AUTOMATED CIRCULATION SUPPLIES Abraham Technical 24738 1837178 2170: PROGRAM SUPPLIES S & S Worldwide Marsha A. Tubbs 2171: GENERAL SUPPLIES Baker & Taylor Entertainment Demco Z27528470 941129 939827 945477 22268002 7085 H327500 27711461/001 27711461/002 28071178/001 GQ75188 204641 Gaylord General Book Covers K-Mart Office Depot 3M Fry Voss Lighting 2180: BOOKS American Bindery 179940 2001932813 2001913630 Baker & Taylor TRSLT0216 LF 7228178 7234076 Educators Progress Service Gale Research 2001913630 2183:AUDIOCASSETTES Baker&Taylor 18385 2184: VIDEO CASSETTES Stage 2 Previewed Videos scanner fadeless paper reading club prizes video cases frame, book order forms audio cassette cases, easel book cleaner date due cards, pockets book covers photo developing supplies tape utility knife, blades blades light bulbs 81.03 10.09 14.55 119.57 61.20 13.17 674B 1A 675B1J 660 A 667 A 670 A 66O A 667 A 670 A 673 RD 671 RD 672 RD bindery 134.02 bindery 36.60 4.19 50.06 42.05 14.56 36.46 355.70 Guide to free materials Guide to free films Contemporatw Auth. 139.62 Contemporary Auth. 137.98 audio cassettes (JR) videos 14.03 14.03 24.65 24.65 332.50 332.50 38.05 24.00 62.05 56.00 105.67 68.55 293.20 23.17 193.94 24.42 47.20 812.15 170.62 503.02 92.80 277.60 1,044.04 9.53 9.53 67.98 67.98 Expenditures Page 2 2185: COMPACT DISCS Baker & Taylor Entertainment Z27405250 Z293459 CM Z293832 CM Z27528470 4000: REPAIR AND MAINTENANCE American Rug Laundry 996 Squeegee Pro Trugreen Chemlawn 391719 Town & Country Wager' s M46718 4100: RENTS AND LEASES American Linen M13010717 4395: SALES TAX 2000: Office Depot 2025: Abraham Technical 2170: Marsha A. Tubbs 2171: K-Mart 2171: Office Depot 2171: 3M Fry 2171: Voss Lighting 4000: American Rug Laundry 4000: Squeegee Pro 4000: Town & Country 4000: Trugree Chemlawn 4100: American Linen 27871104/001 24738 H327500 27711461/001 27711461/002 28071178/001 GQ75188 204641 996 7-29-97 7-18-97 391719 M13010717 compact discs credit credit compact discs clean mats windows washed 7/29/97 lawn treatment carpet cleaned 7/18/97 copier contract 8/7-11/7/97 linen towels 61.70 -9.30 -2.90 12.20 7.77 3.98 .86 61.70 61.70 139.00 50.00 34.00 195.00 121.11 539.11 23.00 23.00 .91 21.13 1.56 1.51 12.61 1.59 3.07 9.74 3.25 12.68 2.21 1.50 71.76