Loading...
HomeMy WebLinkAboutFebruary 14, 2000COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures February 14, 2000 2000: OFFICE SUPPLIES Office Depot 087932562 copy paper 087839935 easel pad, markers 088042692 add rolls 088042692 address labels 46.98 28.95 20.94 11.88 2170: PROGRAM SUPPLIES Office Depot 088040642 088040642 fadeless paper (MK) fadeless paper (MT) 17.56 17.56 2171: GENERAL SUPPLIES Baker & Taylor Entertainment Blackboum Media Packaging Demco Inc. General Book Covers K-Mart R10413460 video cases 155182 audio cases 4 tape capacity 155182 audio cases 2 tape capacity 743454 CD jewel box 743454 catalog cards 743454 laminate roll 743454 shipping 0032 size #1 ½ book covers 0032 size #3 book covers 0032 shipping J432885 film developing 46.50 82.00 6.44 8.37 23.80 7.17 142.60 252.00 10.00 2180: BOOKS Baker & Taylor Inc. Barnes & Noble Bookmen Inc. Brodart Co. Collector Books Harris InfoSource Houchen Bindery Joe Schmitz, Bookseller Oxbridge Communications 2005145932 1004 J 2005159293 1049 A 2005159293 1050 J 952025 1038 A 2005243812 1050 J 2005243812 1053 J 2005237130 1049 A 2005237130 1050 J 3003265286 1059 RS 32671 1054 J 226207 1051AD U270393 1052 RS U302441 1058 RS 73287 B 1021AD 1057RP 074356 1055 B1A 074356 1056 B1J 3745 992AD 96360 1047RD credit 32.10 1,466.38 1,071.07 (15.43) 5.58 8.95 96.88 56.50 47.55 2000 MN. Directory 36.99 18.95 101.94 15.20 2184: VIDEO CASSETTES Video by Cycling 593815 videos 4000: REPAIR AND MAINTENANCE Squeegee Pro 20870 Wager's Inc. 956033 windows cleaned 1/11/00 maintenance agreement Toshiba 2/00-5/00 4100: RENTS AND LEASES AmeriPride Linen M681876 towel service 1/27/00 4330: SUBSCRIPTION, MEMBERSHIP American Library Association 20888 Minnesota Library Association A1256 Al176 A1087 A970 A1205 1-yr. 1-yr. 1-yr. 1-yr. 1-yr. Membership ALA Membership Rebecca Loader 116.00 Membership Jeanine Schmidt 66.00 Membership Kelly Olson 66.00 Membership Mary Kloss 79.00 Membership Marsha Tubbs 84.00 108.75 108.75 35.12 35.12 56.00 128.50 45.78 404.60 16.58 651.46 2,769.58 25.58 134.67 55.94 21.22 105.30 117.14 63.46 756.25 4,049.14 18.30 18.30 50.00 143.88 193.88 20.47 20.47 150.00 411.00 561.00 Expenditures Page 2