HomeMy WebLinkAboutJune 24, 2002C O L U M B I A H E I G H T S P U B L I C L I B R A R Y
C O L U M B I A H E I G H T S P U B L I C L I B R A R Y
Expenditures
June 24, 2002
PETTY CASH:
2000: 6/8/02 staples 8.68
2171: 3/6/02 cups, filters, dish soap 9.15
3220: 4/5/02 postage 5.87 23.70
23.70
2171: GENERAL SUPPLIES
Demco Inc. 1010941 4 acrylic displa y stands 34.92
34.92
2180: BOOKS
Baker & Taylor 2009216436 1432 J books 32.29
2009216436 1452 A 73.11
2009227766 1445 A 18.53
2009227766 1450 A 27.93
2009227766 1453 A 47.04
2009227766 1455 J 511.85
2009249873 1419 J 8.92
20092 49873 1450 A 20.87
2009249873 1453 A 12.32
2009249873 1455 J 45.86
2009249873 1457 A 1,030.52
2009275417 1445 A 20.75
2009275417 1450 A 40.47
2009275417 1455 J 14.34
2009275417 1457 A 127.92
2009285112 1439 A 14.51
2009285112 144 5 A 6.48
2009285112 1453 A 4.54
2009285112 1455 J 12.32
2009285112 1457 A 22.33
2009285112 1561 J 835.83 2,928.73
Book Wholesalers Inc. 1287983 1372 YAS Paperbacks 17.30
1287982 1371 JSO 55.62
1289787 1433 JD 68.62
1291700 1454 JD 124.11 265.65
Brodart Co. U325274 1460 RS Warman’s Antiques 23.10
Experian 0272966 - IN 1414 RD Cole’s Directory 288.95
Gale Group 11527595 1382 AS large print books 44.17
11591832 1382 AS 44.17 88.34
Houchen Bindery 101734 1458 B1J juvenile bindery 147.90
10 1734 1459 B1A adult bindery 68.55 216.45
3,811.22
2183: AUDIO CASSETTES
Baker & Taylor 2009227766 26532 books - on - tape (MT) 11.00
2009227766 26557 books - on - tape (MK) 13.75
2009249873 26557 books - on - tape (MK) 36.26
2009275417 26557 books - on - tape (MK) 13.72 74.73
74.73
2184: VIDEO CASSETTES
Baker & Taylor Entertainment M10741490 26166 video cassettes 17.99
Midwest Tape 471423 26636 video cassettes 230.81
248.80
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2185 COMPACT DISCS
Baker & Taylor 2009227766 26558 books - on - c d (MK) 43.96
2009285112 26558 books - on - cd (MK) 22.34 66.30
Baker & Taylor Entertainment M10759640 26559 music cd’s (BL) 37.72
M10759641 26533 music cd’s (MT) 56.93
M10767570 26533 music cd’s (MT) 26.62 121.27
Recorded Books 134077163 26549 books - on - cd (MT) 59.80
247.37
4000: REPAIR AND MAINTENANCE
Altra Blind Cleaning 2336 26686 clean blinds 205.00
Fast Glass 1088 26619 replace north entry door glass 246.00
Squegee Pro Window Cleaning 25713 windows cleaned 6/6/02 55.00
506. 00
4100: RENTS AND LEASES
AmeriPride Linen M826952 linen towel service 25.00
25.00
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