HomeMy WebLinkAboutAugust 13, 2001COLUMBIA HEIGHTS PUBLIC LIBRARY
COLUMBIA HEIGHTS PUBLIC LIBRARY
Expenditures
August 13, 2001
PETTY CASH
2170 6/2/01 baby wipes (MT) 1.98
2170 3/26/01 funtime crafts (MT) 5.99
2170 6/16/01 American Girl Party (MT) 4.61
2170 6/15/01 American Girl Party (MT) 13.57
2171 7/2/01 photo developing 20.80 46.95
46.95
2000: OFFICE SUPPLIES
Demco Inc. 397722 24404 Dewey shelf list guides 52.48
297722 24404 Alphabetical guides 26.42
397722 24404 cut corner files 8.17
397722 24404 shipping 4.01 91.08
91.08
2170: PROGRAM SUPPLIES
S & S Worldwide 3747406 24587 American Girl crafts (MT) 60.92
60.92
2171: GENERAL SUPPLIES
Demco Inc. 398463 24457 CD album cases 82.15
405413 jewel cases 36.21 118.36
Grainger Inc. 1042662358 24421 high water alarm 69.49
4952021618 24594 high water alarm 77.77 147.26
265.62
2180: BOOKS
Baker & Taylor 2007756768 1260 A 6.68
2007756768 1288 A 1,459.99
2007756768 1289 J 333.77 1,800.44
Bookmen Inc. 1135394 1286 AD paperback books 204.75
Gale Group 10840465 464 AS large print books 115.26
10841531 1283 AS large print books 44.17 159.43
Minnesota Bookstore 1291 RP Mn guidebook to
State Agency Services 22.95
2,187.57
4000: REPAIR AND MAINTENANCE
Heights Electric 4335 24541 Electrical work on sump pump alarm 493.59
Wager’s Inc. 999791 22894 Toshiba maintenance 158.26
651.85
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