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July 23, 2001
COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 23, 2001 883:45500: DONATIONS 2170 PROGRAM SUPPLIES Marsha Tubbs 6/20/2001 Josefina’s costume 24.76 6/20/2001 Necklaces 23.74 6/20/2001 Worry dolls 29.99 78.49 78.49 2000: OFFICE SUPPLIES Office Depot 133190315 organizer refill 16.28 16.28 2170: PROGRAM SUPPLIES Marsha Tubbs 6/18/2001 chalk buckets, tissue 13.95 13.95 2171: GENERAL SUPPLIES Baker & Taylor Entertainment R20463360 24285 video cases 116.00 Goodin Company 1571972-00 24409 sump pump 152.11 268.11 2180: BOOKS Baker & Taylor 2007619993 1239 A 14.53 2007619993 1276 A 39.14 2007619993 1277 A 12.97 2007623594 1281 A 341.87 408.51 Book Wholesaler’s Inc. 1117195 1212 J-SO 69.29 1117196 1213 YA-SO 78.41 147.70 Brodart U530310 1284 RS 25.59 Standard and Poor’s 5397195 1285 RP Standard and Poor’s 466.42 1,048.22 2184: VIDEO CASSETTES Video by Cycling 747852 24158 videos 13.51 13.51 4000: REPAIR AND MAINTENANCE Squeegee Pro Window Cleaning 23236 windows cleaned 7/5/01 50.00 50.00 4100: RENTS AND LEASES AmeriPride Linen M468211 linen towel service 21.77 21.77 1