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
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