Loading...
HomeMy WebLinkAboutAugust 26, 2002 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 26, 2002 2000: OFFICE SUPPLIES Office Depot 176792587-001 black pens 11.97 177779930-001 binder 11.86 23.83 23.83 2020: COMPUTER SUPPLIES Office Depot 176787112-001 printer cartridges 84.28 177893254-001 zip disk 20.88 105.16 105.16 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Office Depot 176787112-001 toner, ribbons 145.22 145.22 2170: PROGRAM SUPPLIES Marsha Tubbs 7/30/02 American Girl invites 23.31 7/27/02 Flannel board supplies 13.01 36.32 36.32 2171: GENERAL SUPPLIES Baker & Taylor MI0943870 26877 video cases 116.00 Demeo 1057157 26961 CD labels 36.39 1058415 26961 custom labels 151.13 1059613 26961 custom labels 37.79 1063272 27030 misc. supplies 216.73 1073251 laser catalog cards 27.38 469.42 General Book Covers 2325 book covers 40.50 Office Depot 176787112-001 assorted labels 101.44 727.36 2180: BOOKS Baker & Taylor 2009460280 1465 J books 52.00 2009460280 1472 A 27.90 2209460280 1473 A 9.72 2209460280 1474 J 21.84 2009502815 1464 A 13.95 2009490789 1465 J 3.58 2009490789 1474 J 90.24 2009490789 1476 A 11.99 2009490789 1478 A 194.11 0000938723 1457 A credit memo (14.79) 410.54 Book Wholesaler's Inc. 1323287 1371 JSO paperbacks 48.82 1323288 1372 Y AS 35.78 84.60 Brodart Company U417259 1479 RS books 73.49 U439334 1480 RS World Paper Monev 43.00 U452082 1481 RS Used Car Book 2002 11.96 128.45 Collector Books 240588 B 1325 AD Antique & Collector Buttons 20.32 Dun & Bradstreet 0103740-02 1477 RS Million Dollar Directory 604.50 Gale Group 11660963 1382 AS large print 44.17 11679267 1382 AS 44.17 88.34 Houchen Bindery 104153 1484 BIA bindery books 110.40 Ingram 80138377 1471 A paperbacks ----.ZM 1,454.96 2181: PERIODICALS, MAGAZINES & NEWSPAPERS Faxon Company Inc. 789493 subscriptions 22.50 817778 5.10 833914 2.85 841532 18.96 845610 3,1 07.23 817777 credit memo (18.04) 782087 credit memo (20.87) 773295 credit memo (20.00) 755075 credit memo (16.20) 722080 credit memo (13.50) 3,068.03 3,068.03 1 2183: AUDIO CASSETTES Baker & Taylor 2009502815 27021 books-on-tape (MT) 193.67 2009490789 26557 books-on-tape (MK) 13.74 207.41 207.41 2186: STORYTIME MEDIA Marsha Tubbs 8/5/02 flannel board supplies 7.06 7.06 2187: BOOK/TAPE SET Baker & Taylor 2009502815 book/tape combos (MT) 124.95 124.95 4000: REPAIR AND MAINTENANCE Heights Electric 4677 33076 florescent light repair 343.70 Orkin Pest Control 6197233 pest control 52.27 Schindler Elevator 8100692918 elevator seryice 188.64 Squeegee Pro Window Cleaning 25713 windows cleaned 7/31/02 55.00 639.61 4100: RENTS AND LEASES AmeriPride Linen M886659 linen towel seryice 25.00 25.00 2