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HomeMy WebLinkAbout08/28/2000COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 28, 2000 2000: OFFICE SUPPLIES Office Depot1050176423 X 5 cards5.91 5.91 2020: COMPUTER SUPPLIES Office Depot105017642black ink cartridge25.33 25.33 2170: PROGRAM SUPPLIES Rebecca Loader8/11/00Harry Potter Supplies (MT)35.00 Marsha Tubbs8/15/00Craft supplies (MT)21.90 56.90 2171: GENERAL SUPPLIES Demco Inc.914196audio cases11.54 914196shipping6.5518.09 18.09 2180: BOOKS Baker & Taylor20062023701097 A12.58 20062023701118 A23.45 20062023701123 A15.09 20062023701133 A25.62 20062096541110 J12.92 20062096541123 A24.97 20062200131123 A12.68 20062209831136 A1,423.39 20062211901138 J1,246.352,797.05 Bookmen Inc.10373481142 AD111.66 Brodart CompanyU7160691146 RS48.70 Gale Group101376411143 RSEncyclopedia of Associations513.46 Houchen Bindery 813811144 B1A102.75 813811145 B1J25.80128.55 Hudson Map Company63521133 RD28.72 63521133 RDdelivery2.00 30.72 3,630.14 2183: AUDIO CASSETTES Baker & Taylor2006202370audio books (MT)30.85 2006209654audio books (MT)39.60 2006209654audio books (MK)376.36446.81 446.81 2184: VIDEO CASSETTES Library Video CompanyJ0023562000122316video order445.88 Midwest Tape26677522317video order222.85 Video By Cycling65164622230video order92.71 65341222230video order36.06 65567522230video order36.06 65168122231video order115.32 65341222231video order70.00 65567522231video order79.00 429.15 1,097.88 2185: COMPACT DISCS Baker & Taylor EntertainmentR16816150218138.87 R1703845022225460.68469.55 469.55 2186: STORYTIME MEDIA Marsha Tubbs8/15/00storytime hats (MT)4.99 4.99 Expenditures Page 2 2187: BOOK/TAPE COMBINATIONS Baker & Taylor200620237022103Book/tapes (MT)97.38 200620965422103Book/tapes (MT)11.05 200622001322103Book/tapes (MT)5.82114.25 114.25 4000: REPAIR AND MAINTENANCE Orkin Pest Control2721935pest control 8/10/0048.40 Tru Green-Maplewood812087weed control 7/27/0036.00 84.40 4100: RENTS AND LEASES Ameripride LinenM890503towel service 8/10/0021.42 21.42