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HomeMy WebLinkAboutNovember 25, 2002 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 25, 2002 883-45500 DONA nONS 2175: FOOD SUPPLIES Ollie's Columbia Kitchen 5021 33508 catering costs for open house 12/3/02 364.00 364.00 PETTY CASH 2000: 9/9/02 copies of CHHS yearbook 6.60 2000: 11/5/02 envelopes 11.51 2175: 9/30/02 cookies for budget meeting 17.35 35.46 35.46 2000: OFFICE SUPPLIES Anchor Paper 141768701 33670 copy paper order 230.83 230.83 2011: COMPUTER EQUIPMENT Barcode Discount Warehouse 40135 33735 keyboard wedge 209.50 209.50 2020: COMPUTER SUPPLIES Office Depot 185322579-001 inkjet cartridge, 5 mouse pads 42.36 185731297-001 33686 printer cartridge 80.81 185986269-001 2 black ink cartridges 48.12 171.29 171.29 2170: PROGRAM SUPPLIES Baker & Taylor 2010031797 33559 program supplies (MT) 21.52 Marsha Tubbs 11/11/02 Holiday Storytime Supplies (MT) 15.01 36.53 2171: GENERAL SUPPLIES Demco Inc. 1151111 ac case, colored dots 10.64 1156005 ac cases, laminate 41.28 1155964 laser print catalog cards 27.41 79.33 Mary Kloss 11/8/02 film processing 20.35 99.68 2180: BOOKS Baker & Taylor 2009982655 1482 A books 15.07 2009982655 1502 A 42.46 2009982655 1504 A 41.29 2009982655 1505 J 3.24 2009982655 1507 J 14.95 2009982655 1513 A 19.47 2010021 023 1482 A 28.46 2010021 023 1504 A 11.15 2010021 023 1507 J 6.47 2010021 023 1513 A 12.83 2010021 023 1536 A 27.90 2010031797 1507 J 12.97 2010048073 1482 A 15.62 2010048073 1539 A 7.80 2010048073 1540 A 30.14 2010065552 1542 A 85.96 3006227146 Sununer Jobs in the USA 2003 18.23 394.01 Book Wholesalers Inc. 1384690 1371 J-SO paperbacks 52.10 1384691 1372 Y-AS 46.75 98.85 Brodart Company U671162 1541 A Old Farmer's Almanac 15.56 U687639 1544 RS reference books 198.58 214.14 Gale Group 111957765 1485 AD large print 23.96 730.96 1 2185: COMPACT DISCS Baker & Taylor 2009982655 27022 cd/book tape combo 5.84 2010048073 110402 books-on-cd (MK) 56.03 61.87 Baker & Taylor Entertainment M11667120 33561 music cd;s (MT) 8.87 M11667100 33561 music cd's (MT) 53.97 62.84 Books on Tape 5070732P 33638 books-on-cd (MK) 229.48 354.19 2186: STORYTIME MEDIA Baker & Taylor 2010031797 33559 storytime books (MT) 20.07 Lakeshore 3-238498 33571 storytelling doll & glove (MT) 50.43 70.50 2990: PURCHASE FOR RESALE Upstart 7588554-001 33691 book bags for resale 106.88 106.88 4000: REPAIR AND MAINTENANCE City Wide Locksmithing 116431 repair emergency door lock 45.00 Heights Electric 4786 33762 service emergency doors 420.75 Metro Cleaning Service Inc. 9804 33537 duct cleaning at Library 2,420.00 Schlinder Elevator Corporation 8100743437 quarterly bill 11/1/02-1/31/03 188.64 3,074.39 2