HomeMy WebLinkAboutFebruary 11, 2002
COLUMBIA HEIGHTS PUBLIC LIBRARY
Expenditures
February 11, 2002
2000: OFFICE SUPPLIES
Office Depot 148973914 office supplies 41.70
41.70
2171: GENERAL SUPPLIES
Demco Inc. 226700 hang-up bags 40.60
227523 book order forms 43.32
227648 laminate 28.51 112.43
Office Depot 149322266 book labels 18.87
Voss Lighting 2114832-00 25749 light bulbs 196.85
328.15
2180: BOOKS
Baker & Taylor Inc. 2008546050 1324 A books 12.32
2008546050 1364 A 73.21
2008546050 1365 A 181.88
2008583286 1324 A 12.97
2008583286 1364 A 31.98
2008583286 1365 A 129.36
2008583286 1374 A 379.01
2008589008 1313 A 20.95
2008589008 1342 A 13.95
2008589008 1364 A 15.62
2008589008 1365 A 49.85
2008589008 1375 A 1,178.73
2008589118 1376 J 966.13
2008605131 1364 A 12.97
2008605131 1375 A 30.14
2008605131 1377 A 15.07
3005132609 1380 RS Peterson’s Summer Jobs 17.32
2008622732 1342 A 13.39
2008622732 1365 A 88.42
2008622732 1374 A 7.48
2008622732 1375 A 60.98
2008622732 1376 J 33.78
2008622732 1379 J 967.30
0000873012 1356 J credit memo (22.33)
2008665840 1333 J 14.57
2008665840 1364 A 10.37
2008665840 1365 A 65.12
2008665840 1375 A 61.34
2008665840 1376 J 57.73
2008665840 1379 J 100.05
2008687813 1313 A 11.15
2008687813 1355 A 14.79
2008687813 1365 A 16.96
2008687813 1375 A 51.10
2008687813 1379 J 20.64
2008687813 1383 J 27.53
2008687813 1387 A 852.00 5,593.83
Book Wholesalers Inc. 1207322 1213 YA-SO paperbacks 46.45
1207321 1212 J-SO paperbacks 63.54 109.99
Bookmen Inc. 1189932 1350 AD paperbacks 7.77
1189932 1378 AD 148.78
1189932 shipping 5.05 161.60
Brodart U930058 1385 RS Mobil Travel Guides 78.20
Collector Books 211362 B 1325 AD Toy Car Collector 16.30
COLUMBIA HEIGHTS PUBLIC LIBRARY
Expenditures—continued
Foundation Center 1394 RP Foundation Directory 220.50
Harris Information Service 1391 RP Directory of Manufacturers 145.00
JAS Book Co. Inc. 10837 1299 AD books 70.79
Martingale and Company 0432352 1362 AD quilting books 474.39
Midwest Art Fairs 1390 RP Midwest Art Fair Guide 13.95
Omnigraphics 1392 RP 2002 Toll-free phone book 145.00
1392 RP 2002 Headquarters USA 175.00 320.00
Ruggs Recommendations 1393 RP Ruggs Recommendations 27.95
U.S. Postal Service 1017724 1354 RD Zip+4 Directory 56.00
7,288.50
2181: PERIODICALS, NEWSPAPERS, MAGAZINES
Booklist 1-yr. Subscription 79.95
79.95
4000: REPAIR AND MAINTENANCE
Schindler Elevator 8100607223 elevator contract 188.64
Squeegee Pro Window 25713 windows cleaned 1/18/02 55.00
Wager’s Inc. 109263 24643 service contract 174.08
417.72
4100: RENTS AND LEASES
AmeriPride M677222 linen towel service 21.77
21.77
4330: SUBSCRIPTION, MEMBERSHIP
American Library Association 25800 1-yr. Membership (M. Rebecca Loader) 150.00
Minnesota Library Association 25810 1-yr. Membership (Kloss) 79.00
25810 1-yr. Membership (Loader) 116.00
25810 1-yr. Membership (Tubbs) 79.00 274.00
424.00