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HomeMy WebLinkAboutOctober 28, 2002 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures October 28, 2002 2000: OFFICE SUPPLIES Office Depot 183048120-001 183099340-001 calendars, copy paper40.78 2004 calendar 16.98 57.76 57.76 2030: PRINTING AND PRINTED FORMS IPC Printing 3254 33480 user's guides 182.94 182.94 2171: GENERAL SUPPLIES Voss Lighting 2134203-00 2134203-01 33425 33425 light bulbs light bulbs 67.92 141. 90 209.82 209.82 2180: BOOKS Baker & Taylor 2009897540 1482 A Books 49.12 2009897540 1502 A 8.94 2009897540 1504 A 27.62 2009897540 1505 J 16.92 2009897540 1507 J 43.16 2009897540 1513 A 35.97 2009897540 1519A 9.73 2009897540 1520 A 25.10 2009873551 1519A 210.83 2009942519 1482 A 26.78 2009942519 1497 A 30.14 2009942519 1502 A 29.60 2009942519 1504 A 38.21 2009942519 1507 J 29.84 2009942519 1508 J 3.24 2009942519 1513 A 73.71 2009942519 1519A 10.07 2009942519 1520 A 14.79 0000965870 1407 J credit memo (15.92) 0000959296 1482 A credit memo (12.86) 654.99 Book Wholesaler's Inc. 1361924 1371 JSO paperbacks 94.27 1361925 1372 Y A-SO 25.11 1378211 1454 JD 6.50 125.88 R. R. Bowker 862429 1528 RS Books-in-print 2002-2003 710.53 Brodart Co. U602965 1525 RS Chase calendar of events 2003 55.15 U584989 1526 RS Best American Short Stories 26.24 U620498 1530 RS Scott Postage Stamp Catalog 46.07 127.46 Gale Group 11899828 1382 AS large print books 44.17 Houchen Bindery 106386 1523 BIA adult bindery books 156.50 106386 1524 BlJ juvenile bindery books 26.40 182.90 LexisN exis/ Matthew Bender 49962833 1529 RS Minnesota Employment Handbook 74.65 1,920.58 2185: COMPACT DISCS Baker & Taylor Entertainment M11523200 33311 compact discs 13.31 13.31 4000: REPAIR AND MAINTENANCE Olson's Plumbing 10/02/02 33540 sink repair 394.50 TruGreen 129781 lawn service 38.00 432.50