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HomeMy WebLinkAboutDecember 28, 2000COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 28, 2000 2000: OFFICE SUPPLIES Office Depot 116132558 laser card/correction fluid 7.07 7.07 2170: PROGRAM SUPPLIES Office Depot 116144350 hot cocoa- winter reading program (MT) 44.34 44.34 2171: GENERAL SUPPLIES Johnson Paper & Supply Co. 287154 paper towls 83.68 287154 toilet paper 53.03 136.71 Office Depot 116132558 trash bags 28.27 164.98 2180: BOOKS Baker & Taylor 2006828122 1204 J 18.31 Bookmen Inc. 1072867 1207 AD 96.76 Collector Books 146780 B 1141 AD 16.55 131.62 2183: AUDIO CASSETTES Audio Editions 546134 audio cassettes (MK) 9.98 9.98 2184: VIDEO CASSETTES Baker & Taylor Entertainment R18134940 videos 28.75 R18219670 videos 14.38 43.14 43.14 2186: STORYTIME MEDIA Baker & Taylor 2006828122 1211-2186 32.77 32.77 3310: LOCAL TRAVEL EXPENSE Kelly Jane Olson travel Oct., Nov., Dec. 11.16 Jeanine M. Schmidt travel Oct., Nov., Dec. 3.20 Marsha A. Tubbs travel Oct., Nov., Dec. 38.20 M. Rebecca Loader travel Oct., Nov., Dec. 40.67 93.23 3430: ADVERTISING OTHER Demco 130482 winter reading program prizes (MK) 97.97 97.97 1