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HomeMy WebLinkAboutMay 29, 2001COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 29, 2001 2011: COMPUTER EQUIPMENT PC Solutions 22963 server memory upgrade 397.75 397.75 2030: PRINTING AND PRINTED FORMS IPC Printing 814 summer program flyers (MT) 349.89 349.89 2170: PROGRAM SUPPLIES Baker & Taylor Inc. 2007419213 summer reading club supplies (MT) 15.51 2007404135 summer reading club supplies (MT) 108.20 123.71 123.71 2171: GENERAL SUPPLIES Demco 350371 book order forms 40.52 K-Mart J433344 cleaning supplies 46.17 86.69 2180: BOOKS Baker & Taylor Inc. 2007404135 1257 A 29.90 2007404135 1260 A 48.60 2007404135 1261 J 28.20 2007404135 1265-2186 27.00 2007419213 1251A 9.75 2007391666 1257 A 46.34 2007391666 1260 A 872.68 2007391666 1261 J 1,056.97 2,119.44 Bookmen Inc. 1110415 1259 AD 124.12 Brodart U396819 1269 RS Guinness World Records 14.78 U412839 1270 RS 35.46 50.24 Care Options Network 1274 RP Senior Care GuideBook 45.00 ICMA Product Fulfillment Center 1271 RP 2001 Municipal Yearbook 94.45 2,433.25 2181: PERIOCALS, MAGAZINES, AND NEWSPAPERS St. Paul Pioneer Press 1-yr. Subscription 214.24 214.24 2183: AUDIO CASSETTES Baker & Taylor Inc. 2007419213 023708 books on tape (MT) 17.60 17.60 2185: COMPACT DISCS Baker & Taylor Entertainment R19686930 023817 cd’s 8.87 8.87 3050: EXPERT AND PROFESSIONAL SERVICES Tim Reddy 023888 performance of 7/31/01 160.00 160.00 4000: REPAIR AND MAINTENANCE Cardinal Services 024085 clean outside drain 78.00 Greenway 3587 024094 130.63 Olson’s Plumbing 024154 unisex toilet repair 139.50 Squeegee Pro Window Cleaning 023236 windows cleaned 5/8/01 50.00 398.13 4100: RENTS AND LEASES AmeriPride Linen M406124 linen towel service 21.77 21.77 1