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HomeMy WebLinkAboutFebruary 12, 2001COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY 2001 Expenditures February 12, 2001 2170: PROGRAM SUPPLIES Mary Kloss 1-13-01 Winter Reading Program (MK) 29.85 M13382401 paper (MK) 11.44 1-16-01 Winter Reading Program (MK) 10.78 1-23-01 Winter Reading Program Supplies (MK) 6.70 58.77 Marsha Tubbs 1-10-01 bulletin boards (MT) 4.98 1-15-01 Winter Reading Program Prizes (MT) 6.73 1-15-01 Winter Reading Program Prizes (MT) 29.55 41.26 100.03 2171: GENERAL SUPPLIES General Book Covers 1043 book covers 384.30 1043 shipping 10.00 394.30 Kmart J433268 film processing 6.09 400.39 2180: BOOKS Baker & Taylor 2006938731 1202 A 13.00 2006938731 1204 J 14.57 2006938731 1219 A 1,273.06 2006938731 1220 J 1,640.80 2006984974 1219 A 115.84 2006984974 1220 J 69.47 2006984974 1221 J 29.14 2006950918 1219 A 14.26 2006950910 1120 J 30.89 2006950910 1221 J 25.92 3,226.95 Book Wholesaler’s Inc. 1045197 1212 J-SO 53.99 1045198 1213 YA-SO 49.57 103.56 Bookmen Inc. 1083818 1225 AD 433.07 1083958 1226 AD 301.66 734.73 Brodart Co. U138821 1217 RS 15.94 Ferguson Publishing Co. 1222 RP Encyclopedia of Careers 215.84 Foundation Center 1227 RP Foundation Directory 2001 308.00 Harris Information Service 1230 RP MN Directory of Manufacturers 143.00 Houchen Bindery Ltd. 086238 1223 B1A 58.80 086238 1224 B1J 31.95 90.75 Physicians Desk Reference 1228 RP PDR non-prescription drugs 61.90 Rugg’s Recommendations 1229 RP Ruggs Recommendations on Colleges 25.95 4,926.62 2181: PERIOCALS, MAGAZINES, AND NEWSPAPERS Booklist 1-year subscription 74.50 The Kiplinger Letter 1-year subscription 79.00 153.50 2186: STORYTIME MEDIA Baker & Taylor Inc. 2006938731 1209-2186 storytime books (MT) 7.77 7.77 4000: REPAIR AND MAINTENANCE Squeegee Pro Window Cleaner 23236 windows cleaned 1/2/01 50.00 23236 windows cleaned 1/19/01 50.00 100.00 Wager’s Inc. 985984 maintenance agreement 2/01-5/01 158.26 258.26 4100: RENTS AND LEASES AmeriPride Linen M281631 towel service 1/25/01 21.42 21.42 4330: SUBSCRIPTION, MEMBERSHIP American Library Association 23367 1-year membership ALA 150.00 150.00 1