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HomeMy WebLinkAboutMay 8, 2000883-45500-2180 Baker & Taylor Child's World COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 8, 2000 2005720396 1082 J-DON 2005774833 1077 J-DON NA28264 1083 J-DON 33.61 17.33 50.94 41.85 92.79 2000: OFFICE SUPPLIES Office Depot 095778175 fax cartridge 095778175 folders 095778175 tape dispenser 095778175 address labels 2170: PROGRAM SUPPLIES Barnes and Noble The Home Depot Marsha Tubbs 64233 61488 1170903 4/7/2000 reading club prizes (MT) National Library Week prizes (MK) storytime crafts (MT) [Plantin' pals] reading club prizes (MT) 2171: GENERAL SUPPLIES Demco Inc. 835896 CD Jewel cases 835896 audio cases 835896 shipping 2180: BOOKS Baker & Taylor Inc. Bookmen Inc. Brodart Company 2005735937 1076 J 2005735937 1093 A 2005736178 1093 A 2005736178 1094 J 2005720396 1076 J 2005774833 1093 A 2005774833 1094 J 2005778061 1097 A 2005784867 1076 J 2005784867 1093 A 2005784867 1098 A 1004581 1094AD U471243 1092 RS 2181: PERIODICALS, MAGAZINES, AND NEWSPAPERS Metropolitan Home 1-yr. Subscription 2184: VIDEO CASSETTES Video by Cycling 625308 video order 4000: REPAIR AND MAINTENANCE Anderson's New Carpet Design 5163 Midwest Fire Protection 12137 Wagers 964163 replace baseboard in activity room with brown test/inspect sprinklers maintenance agreement 5/00-8/00 4411: RENTS AND LEASES AmeriPride Linen M771971 towel service 4/20/00 21.11 6.30 3.38 11.88 24.72 40.00 12.25 12.06 3.71 8.92 894.88 25.16 722.13 8.39 99.53 78.13 260.57 16.16 24.02 45.21 42.67 42.67 64.72 23.02 19.65 107.39 28.02 28.02 2,183.10 138.82 18.05 2,339.97 19.94 19.94 35.40 35.40 320.00 175.00 143.88 638.88 20.47 20.47