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HomeMy WebLinkAboutDecember 21, 2001COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 21, 2001 2011: COMPUTER EQUIPMENT P.C. Solutions 27755 25445 Epson Scanner 258.75 258.75 2030: PRINTING AND PRINTED FORMS IPC Printing 1903 25470 Children’s Services Brochure (MT) 292.32 292.32 2170: PROGRAM SUPPLIES Office Depot 146495048 reading club supplies (MK) 44.20 Oriental Trading Co. 395498587 25476 reading club prizes (MT) 191.50 235.70 2171: GENERAL SUPPLIES Demco Inc. 181626 display frames 23.44 186731 book order forms 40.52 187959 jewel cases 42.77 106.73 Minitex 10137 25534 security markers 512.00 Office Depot 145862482 office supplies 13.74 146426962 trash bags 54.51 68.25 686.98 2180: BOOKS Baker & Taylor 2008455251 1302 A books 13.42 2008455251 1355 A 14.91 2008455251 1356 J 35.29 2008475347 1333 J 11.33 2008475347 1359 A 13.01 2008492376 1364 A 1,112.44 2008503801 1364 A 66.54 2008503801 1365 A 2,321.62 3,588.56 Book Wholesaler’s Inc. 1192263 1212 J-SO paperbacks 97.19 Brodart U857146 1663 RD Chilton Manual 77.15 U882376 1368 RS Time Almanac 11.09 U869476 1366 RS ESPN Sports Almanac 12.24 100.48 Gale Group 11162977 1283 AS large print 44.17 11182734 1301 AD Undercurrent 26.69 11199669 1367 RS Ency. of Assoc. 552.72 623.58 Home Planners LLC 616135 1341 AD books 165.04 4,574.85 2184: VIDEO CASSETTES Library Video Co. 59320001 25429 videos 957.62 Midwest Tape 405839 25376 videos 67.95 408401 25376 videos 16.99 84.94 1,042.56 2185: COMPACT DISCS Baker & Taylor Entertainment R22300010 25366 cd’s 148.64 148.64 3310: LOCAL TRAVEL EXPENSE M. Rebecca Loader travel Oct., Nov., Dec. 24.50 Jeanine M. Schmidt travel Oct., Nov., Dec. 3.51 28.01 3430: ADVERTISING OTHER Demco 189939 posters (MT) 29.16 Upstart 7149450 25477 bookmarks (MT) 127.91 7155958 25543 bookmarks (MK) 247.75 375.66 404.82 4000: REPAIR AND MAINTENANCE Orkin Pest Control 4862231 pest control 52.27 Squeegee Pro Window Cleaning 23236 windows cleaned 12/18/01 50.00 102.27 1