Loading...
HomeMy WebLinkAbout08/14/2000 (II)COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 14, 2000 (II) 2000: OFFICE SUPPLIES Office Depot103601530001office supplies26.04 104089161001office supplies373.22 104089161002office supplies13.10412.36 412.36 2011: COMPUTER EQUIPMENT PC Solutions1534916 port dual hub325.00 1534924 port superstack hub595.00 15349media converter490.00 15349shipping9.751,419.75 1,419.75 2170: PROGRAM SUPPLIES Marsha Tubbs8/3/00American girl cakes (MT)11.96 8/1/00American girl supplies (MT)23.56 7/30/00American girl supplies (MT)6.49 8/1/00American girl supplies (MT)16.8058.81 Office Depot103585128001craft buttons (MT) 16.58 75.39 2171: GENERAL SUPPLIES Baker & Taylor EntertainmentR16946390video cases116.00 Demco Inc.905810 (22206)199.05 hang up bags, fiber tape, book order forms 910749 (22207)custom labels Columbia Heights Public Library76.97 910749shipping3.43279.45 Office Depot103886076001labels, tape37.66 104100699001labels, insertable index10.15 104089026001general supplies–tape129.06 104089026002tape14.16 104388017001labels9.74200.77 596.22 2180: BOOKS Baker & Taylor20061726641133 A537.88 20061511051118 A16.22 20061511051123 A59.63 20061724401123 A76.10689.83 BrodartU6909221135 RS77.98 Book Wholesalers Inc.9708671043 YA-SO33.88 9708661042 J-SO67.09100.97 Gale Group1137 RPGale Directory of Publications & Broadcast Media 630.00 1,498.78 2183: AUDIO CASSETTES Baker & Taylor200615110522102audio books (MT)112.20 Recorded Books1084004audio books (MT)220.90333.10 333.10 2187: BOOK/TAPE SET Baker & Taylor200615110522103book/tapes (MT)9.50 200617244022103book/tapes (MT)6.6816.18 16.18 4000: REPAIR AND MAINTENANCE Schindler Elevator Corporation8100420477preventative maintenance 8/00-10/00178.62 Squeegee Pro Window Cleaning20870windows cleaned 8/1/00 50.00 228.62 5170: OFFICE EQUIPMENT Burroughs Corporation0074302video shelving2,096.92 Freight100.002,196.92 2,196.92