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HomeMy WebLinkAboutDecember 8, 1997COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 8, 1997 2000: OFFICE SUPPLIES Central Stores Office Depot 812146 calendars 36227695 trays 36690590 labels 44.41 1.79 14.91 46.20 61.11 2020: COMPUTER SUPPLIES Office Depot 36240623 diskettes 3.80 3.80 2170: PROGRAM SUPPLIES Kidstamps Marsha A. Tubbs 2171: GENERAL SUPPLIES Office Depot Demco Frattalone' s 28753 36228172 140776 147260 399465 t-shirts, book bags craft supplies wastebasket, bulletin strips jewel boxes audio cassette cases hardware 17.27 40.35 91.35 16.72 108.07 13.64 57.62 19.96 91.22 2180: BOOKS Baker & Taylor Brodart Gale Research Simon & Schuster 318458 697 J 318459 708 J Overage on checque #67906 2002256286 696 A 2002256286 708 J 2002256286 713 J 2002271020 707 A 2002271020 708 J 2002271020 713 J 2002271020 718 A 2002271020 719 J U587990 720 RS 7532960 721 RS 8801926 664 RD credit (14.28) credit (10.07) credit (44.77) 29.68 15.29 16.84 11.19 18.81 38.12 284.42 160.81 World Almanac Contemporary_ Authors College Blue Book 506.04 9.71 140.03 207.00 862.78 2184: VIDEOS Baker & Taylor Entertainment Z28444400 videos 14.20 14.20 4000: MAINTENANCE AND REPAIR Squeegee Pro windows cleaned 11/18/97 50.00 50.00 4395: SALES TAX 2000: Central Stores 2000: Office Depot 2020: Office Depot 2170: Marsha A. Tubbs 2171: Frattallone's 2171: Office Depot 4000: Squeegee Pro 812146 36227695 36690590 36240623 399465 36228172 2.89 .12 .97 3.01 .25 1.09 1.30 .89 3.25 10.76