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June 25, 2001
COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 25, 2001 2000: OFFICE SUPPLIES Office Depot 130334993 foam board 7.22 130652460 24212 office supplies 288.24 130322087 document cover 8.02 303.48 303.48 2010: MINOR OFFICE EQUIPMENT Office Depot 129822214 24037 posture back chair 262.38 129822214 24037 task chair 206.48 131079373 24241 wire shelving 86.64 555.50 555.50 2020: COMPUTER SUPPLIES Office Depot 130335692 24210 computer supplies 114.87 114.87 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Office Depot 130674236 24211 ACS supplies 124.65 124.65 2170: PROGRAM SUPPLIES Baker & Taylor 2007489854 24000 SRC supplies (MT) 20.06 Marsha Tubbs foam board for parade (MT-P) 20.98 41.04 2171: GENERAL SUPPLIES Demco Media 367769 24262 jewel case covers 17.88 367654 24263 general supplies 199.53 370586 24262 custom labels 84.05 301.46 Minitex 8830 24239 CD tattletales 196.00 Office Depot 130335692 trash bags 29.93 131080788 24240 book tape/magic tape 134.88 164.81 662.27 2180: BOOKS Baker & Taylor 2007489854 1257 A 27.89 2007489854 1261 J 6.48 2007495259 1275 J 23.40 2007507497 1276 A 30.14 2007507497 1277 A 20.09 2007506403 1276 A 1,188.77 1,296.77 Bookwholsaler’s Inc. 1102244 1212 J-SO 97.29 1102245 1213 YA-SO 34.73 132.02 Brodart Co. U456313 1280 RS 41.00 Gale Group 10718228 1241 AD 44.17 Matthew Bender & Co. 05953766 1279 RS 65.66 1,579.62 2183: AUDIO CASSETTES Baker & Taylor 2007489854 23708 audio cassettes (MT) 12.65 2007489854 24083 audio cassettes (MK) 304.23 2007495259 23708 audio cassettes (MT) 31.90 348.78 348.78 2184: VIDEO CASSETTES Baker & Taylor Entertainment R20025440 24147 videos 256.11 Video by Cycling 736465 24158 videos 88.18 736465 24157 videos 28.00 737203 24157 videos 99.83 738116 24157 videos 35.51 251.52 507.63 1 2185: COMPACT DISCS Baker & Taylor 2007496081 24082 cd’s (MK) 286.65 286.65 2990: PURCHASE FOR RESALE Highsmith 6847110-00 24266 book bags for resale 106.88 106.88 3050: EXPERT & PROFESSIONAL SERVICE Janie McKinnie 23522 performance 7/10/01 130.00 130.00 4000: REPAIR AND MAINTENANCE Orkin Pest Control 4001282 pest control of 6/13/01 52.27 Squeegee Pro Window Cleaning 23236 windows cleaned 6/7/01 50.00 102.27 4100: RENTS AND LEASES AmeriPride Linen M436547 linen towel service 21.77 21.77 2