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HomeMy WebLinkAboutDecember 17, 2001COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 17, 2001 5170: OFFICE EQUIPMENT Compaq 31083265 6 Compaq color monitors & Computers by Visa purchase 5,652.00 5,652.00 PETTY CASH 2170 11/29/01 cups (MK) 1.05 2175 11/29/01 coffee (MK) 5.49 2175 11/27/01 winter reading club (MT) 13.67 20.21 20.21 2000: OFFICE SUPPLIES Office Depot 144754597 golf pencils 7.92 144755447 office supplies 7.43 144854332 3 column pad 2.84 144053968 office supplies 46.45 64.64 64.64 2011: COMPUTER EQUIPMENT Paul Grosse PCI modem 19.99 6 mice pads 26.80 46.79 46.79 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Minitex 9993 25327 barcodes 399.00 399.00 2030: PRINTING AND PRINTED FORMS Demco Inc. 176441 bookmarks (MT) 27.31 IPC Printing 1763 25415 User’s Guide 203.63 230.94 2170: PROGRAM SUPPLIES Baker & Taylor 2008409701 program supplies (MT) 28.09 K-Mart J433324 reading club prizes (MK) 39.31 Office Depot 144864450 fadeless paper (MK) 14.86 144094513 25277 paper (MT) 58.08 72.94 140.34 2171: GENERAL SUPPLIES Consolidated Plastics Co., 5081859 25384 3X5 floor mat 55.53 Demco Inc., 180079 custom labels 35.61 K-Mart J433325 film processing 12.08 Office Depot 144754597 mending tape 16.38 144755447 chair mat 37.74 54.12 157.34 2180: BOOKS Baker & Taylor 2008381659 1314 J books 18.46 2008381659 1332 A 32.37 2008381659 1342 A 21.16 2008398611 1355 A 15.37 2008398611 1356 J 12.15 2008393951 1314 J 5.14 2008393951 1332 A 15.34 2008393951 1342 A 25.67 2008393951 1355 A 360.88 2008393951 1356 J 513.24 2008409701 1355 A 19.57 2008409701 1356 J 8.92 2008419070 1355 A 13.67 2008419070 1356 J 13.77 1 3004963797 1357 RS Pererson’s Summer Jobs18.09 832782 1288 A credit memo 9/25/01 (3.95) 823038 1288 A credit memo 8/29/01 (3.95) 1,085.90 Book Wholesalers Inc. 1192264 1213 YA-SO paperbacks 45.25 Bookmen Inc. 1169664 1322 AD paperbacks 14.36 1169664 1334 AD 97.89 112.25 Brodart Co. U834169 1358 RS Scott Postage Stamp Catalog 41.20 Econo-Clad Books 139528 1321 JD 73.87 First Call for Help 1353 RP First Call for Help 22.00 Gale Group 1352 RP Standard Periodical Directory 1,195.00 Houchen Bindery 096888 1360 B1J juvie bindery books 12.15 096888 1361 B1A adult bindery books 82.50 94.65 Literary Volunteers of America 87598 1349 AD books 136.15 Marquis Who’s Who 1351 RP Who’s Who in America 2002 564.38 3,370.65 2183: AUDIO CASSETTES Audio Editions 610360 25364 books-on-tape (MK) 130.75 Baker & Taylor 2008381659 24662 audio cassettes (MT) 16.50 2008381659 25144 audio cassettes (MT) 16.50 2008398611 25365 books-on-tape (MK) 132.42 2008419070 1126-2183 audio cassettes (MT) 47.30 212.72 343.47 2184: VIDEO CASSETTES Midwest Tape 399860 25376 videos 287.83 402996 25376 videos 11.99 299.82 299.82 2185: COMPACT DISCS Baker & Taylor Entertainment R22300030 25366 cd’s 13.31 13.31 4000: REPAIR AND MAINTENANCE Dalco Roofing & Sheet Metal 012246 maintenance contract 250.00 Squeegee Pro 23236 windows cleaned 11/20/01 50.00 300.00 4100: RENTS AND LEASES AmeriPride M617370 linen towel service 21.77 21.77 2