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Home My WebLink AboutNovember 27, 2000COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 27, 2000 240-00-15500 Schindler Elevator Corp. 8100459395 preventative maintenance 61.48 Wager’s Inc. 978900 maintenance agreement 1/01-2/01 52.75 114.23 PETTY CASH 240-45500-2170 11/13/00 treat bags (MT) 5.37 240-45500-2170 11/13/00 Storytime tea party supplies (MT) 25.15 240-45500-2171 6/1/00 photo developing 5.40 240-45500-2171 8/16/00 2 keys made 2.58 38.50 2000: OFFICE SUPPLIES Office Depot 110776371 office supplies 50.65 110792619 fax cartridge, labels 41.35 112422727 copy paper 46.12 138.12 138.12 2011: COMPUTER EQUIPMENT PC Solutions 16730 2 MS Office Standard 632.00 632.00 2020: COMPUTER SUPPLIES Office Depot 113010429 hp toner cartridge 63.00 63.00 2180: BOOKS Baker & Taylor 2006559344 1123 A 15.07 2006559344 1136 A 6.47 2006559344 1138 J 11.33 2006616553 G1164 J 21.41 2006616553 1123 A 29.57 2006616553 1136 A 13.95 2006616553 1148 A 21.95 2006616553 1158 A 8.94 2006616553 1178 A 91.54 2006616553 1179 J 46.24 2006644427 A1159 J 5.56 2006644427 1138 J 12.95 2006644427 1178 A 136.29 2006644427 1179 J 13.77 3003951711 1190 RS 2001 Summer Jobs 17.97 2006685074 G1164 J 9.74 2006685074 1138 A 2.76 2006685074 1178 A 51.36 2006685074 1179 J 13.71 0000723056 1178 A credit (19.54) 511.04 Book Wholesaler’s Inc. 1006466 1042 J-SO 62.64 1006467 1043 YA-SO 37.18 99.82 Brodart Company U892445 1186 RS 15.35 U877282 1187 RS 70.59 U944548 1194 RS 32.99 118.93 Econo Clad Books 998332 1184 JD 22.05 997654 1165 JD 166.28 188.33 First Call For Help 1192 RP First Call for Help 2001 24.00 Gale Group 10345813 1140 AD 24.99 Houchen Bindery 084489 1188 B1A 58.80 084489 1189 B1J 23.55 82.35 National Information Data Center 1191 RP 2001 Zip Code Directory 48.90 1,098.36 2181: PERIODICALS, MAGAZINES, NEWSPAPERS The Faxon Company 463504 magazine subscriptions 2,836.10 463505 credit on subscriptions (76.50) 2,759.60 2,759.60 2183: AUDIO CASSETTES Baker & Taylor Inc. 2006644427 22781 audio cassettes (MK) 237.89 237.89 2184: VIDEO CASSETTES Video By Cycling 675975 22230 35.40 678280 22230 35.40 70.80 70.80 4000: REPAIR AND MAINTENANCE Schindler Elevator Corp. 8100459395 preventative maintenance 11/1-12/31/00 122.96 Wager’s Inc. 978900 maintenance agreement 11/00-12/00 105.50 228.46 4100: RENTS AND LEASES AmeriPride Linen M186863 towel service 11/2/00 21.42 21.42