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HomeMy WebLinkAboutMay 22, 2000COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 22, 2000 2000: OFFICE SUPPLIES Office Depot 096546809 expanding wallet 2020: COMPUTER SUPPLIES Office Depot 096546809 ink cartridge color 28.43 096225936 zip disk 29.10 097424851 ink cartridge color 28.43 097631989 laser jet cartridge 63.00 2170: PROGRAM SUPPLIES Sally Distributors 53357000 reading club prizes (MT) 2171: GENERAL SUPPLIES Central Stores 965409 trash bags, soap 2180: BOOKS A.M. Best Company Inc. Book Wholesaler's Inc. Brodart Co. Capstone Press Houchen Bindery Joe Schmitz Bookseller Lexis Law Publishing Political Research 002100400 1079 RP Life/Health Insurance 611.95 001100400 1080 RP Property/Casualty Insurance 611.95 930580 1043 YA SO 44.53 930579 1042 J SO 52.28 U513947 1101 RS 0056414 1095 JD 77956 1105 B1A 18.48 77956 1106 B1J 71.82 4117 992 AD 26.53 4105 1099 AD 134.68 M28673 1100 RS Minnesota Employment 178251 1102 RD Clements 2 years 3050: EXPERT AND PROFESSIONAL SERVICES Norm Barnhart 21183 Lori Hurley (Half Pint & Oscar) 21186 Wayne Krefting (Woodland Puppets) 21188 David Lind (Hoot & Annie) 21190 Roger Parrish (The Flyers) 21191 Gary Vice 21189 Performance 6/20/00 Performance 7/18/00 Performance 8/15/00 Performance 6/27/00 Performance 8/1/00 Performance 8/8/00 4000: REPAIR AND MAINTENANCE American Rug Laundry 680 Dalco Roofing and Sheet Metal 64446 Schindler Elevator Corp. 8100382341 Squeegee Pro Window Cleaning 20870 clean floor mats roof repair 4/20/00 preventative maintenance 5/00-7/00 clean windows 5/9/00 16.72 16.72 148.96 148.96 38.47 38.47 49.22 49.22 1,223.90 96.81 24.43 545.75 90.30 161.21 64.38 499.00 2,705.78 150.00 160.00 125.00 135.00 125.00 175.00 870.00 214.00 150.00 178.62 50.00 592.62