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HomeMy WebLinkAboutMarch 27, 2000883-45500-2180 Baker & Taylor COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures March 27, 2000 205559930 1077J-DON 217.27 217.27 2000: OFFICE SUPPLIES Office Depot 091468545 file folders 091468545 envelopes 091468545 bubble mailers 091468545 laser labels 093318176 three-ring binders 093318176 printer ribbons 092349436 receipt printer ribbons 2025: AUTOMATED CIRCULATION SYSTEM Barcode Discount Warehouse 19613 19613 2170: PROGRAM SUPPLIES Demco 795758 2171: GENERAL SUPPLIES Frattalone's Hardware Office Depot 633952 091468545 093318176 092365348 2180: BOOKS Baker & Taylor Book Wholesaler's Inc. Bookmen Inc. Brodart Company The GaleGroup Houchen Bindery Joe Schmitz, Bookseller 2005476346 2005476346 2005476346 2005559930 2005559930 2005559930 2005559930 2005523076 2005523076 2005523076 902557 902556 240332 U393428 9699520 76128 76128 3961 SUPPLIES citizen serial printer shipping 5.38 14.76 6.65 10.12 2.54 9.33 46.80 255.00 5.31 National Library Week supplies (MK) light bulbs, keys batteries book mending tape labels, tape 9.04 26.28 23.68 1049 A 1050 J 1068 A 1050 J 1068 A 1075 A 1076 J 1049 A 1050 J 1068 A 1043 YA-SO 1042 J-SO 1065 AD 1078 RS 464 AS 1071B1A 1072 B1J 992 AD 15.43 20 72 118 46 49 30 56 93 626 62 952 14 13 46 23 92 13771 49 03 5653 91.20 27.73 2181: PERIODICALS, MAGAZINES, NEWSPAPERS The Kiplinger Letter 1-yr. Subscription 2184: VIDEO CASSETTES Video By Cycling 610237 612403 613599 21221 21221 21221 2185: COMPACT DISC Baker & Taylor Entertainment R12466050 R12353060 21083 21083 4000: REPAIR & MAINTENANCE Squeegee Pro Window Cleaning 20870 4395: SALES TAX 152.58 152.58 69.71 50.20 276.55 windows cleaned 3/15/00 95.58 95.58 260.31 260.31 44.52 44.52 6.85 59.00 65.85 2,014.69 105.56 155.74 54.95 113.76 118.93 26.53 2,590.16 76.00 76.00 374.87 374.87 326.75 326.75 50.00 50.00 2171: Frattalone's Hardware 633952 Expenditures Page 2 .45 .45