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HomeMy WebLinkAboutFebruary 26, 2001COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures February 26, 2001 2000: OFFICE SUPPLIES Office Depot 120411386 pens, masking tape 46.40 120404630 planner, report covers 48.69 120978159 glue sticks, tape dispenser 43.38 120975827 ring binders, labels 36.88 175.35 175.35 2020: COMPUTER SUPPLIES Office Depot 120976200 ink cartridge 25.33 25.33 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Office Depot 120976200 receipt ribbon 11.70 120975827 receipt ribbon 11.70 23.40 23.40 2170: PROGRAM SUPPLIES Demco, Inc. 163158 wrap up book bags (MK) 24.96 Office Depot 120976200 tea-Winter Reading Program (MK) 8.27 Southeastern Libraries Co-op. 17575 Winter Reading Program Prizes (MK) 33.50 66.73 2171: GENERAL SUPPLIES Demco, Inc. 162056 cd covers, hang up bags 38.18 175191 non-glare label protect 12.71 50.89 50.89 2180: BOOKS Baker & Taylor 2007005529 1219 A 24.67 2007005529 1220 J 17.28 2007005529 1221 J 40.65 2007029856 1219 A 22.01 2007029856 1220 A 41.94 2007029856 1231 A 1,427.75 2007030131 1231 A 25.26 2007030131 1233 A 37.93 2007051256 1221 J 20.06 2007051256 1231 A 139.18 1,796.73 Bookmen 1086874 1232 JD 590.76 Brodart Co., U203723 1237 AS 117.22 The Gale Group 10516653 464 AS large print books 114.51 Houchen Bindery 087181 1234 B1A 171.90 087181 1235 B1J 50.40 222.30 2,841.50 2181: PERIOCALS, MAGAZINES, AND NEWSPAPERS The Faxon Compnay 484173 Subscription changes 100.73 100.73 2184: VIDEO CASSETTES Video by Cycling 701358 23365 video order 67.40 702963 23365 video order 198.58 704957 23365 video order 21.51 287.49 287.49 2186: STORYTIME MEDIA Baker & Taylor Inc., 2007005529 1197-2186 storytime books (MT) 13.95 13.95 4000: REPAIR AND MAINTENANCE Orkin Pest Control 3248849 pest control 2/8/01 48.40 Schindler Elevator Corporation 8100496081 maintenance contract 2/1-4/30/2001 184.44 Squeegee Pro Window Cleaning 23236 windows cleaned 2/16/01 30.00 (interior windows only) 262.84 1