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HomeMy WebLinkAboutMarch 24, 2003 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures March 24, 2003 2000: OFFICE SUPPLIES Office Depot 195214840-001 5 notebooks 8.10 8.10 2020: COMPUTER SUPPLIES Office Depot 194797497-001 34329 5 inkjet cartridges 138.45 138.45 2171: GENERAL SUPPLIES Demco Inc. 1231331 book order forms 45.35 Voss Lighting 2144559-02 34338 4 light bulbs 4.00 49.35 2180: BOOKS Baker & Taylor 2010499340 1570 J books 13.73 2010499340 1574 A 27.96 2010499340 1582 A 5.19 2010499340 1583 J 70.55 2010499340 1584 J 13.37 2010499340 1588 J 13.77 2010503773 1586 A 5.19 2010503773 1588 J 7.24 2010503773 1595 A 610.37 2010503773 1597 A 15.62 2010520008 1587 A 9.08 2010520008 1588 J 2.59 2010520008 1595 A 13.95 2010520008 1598 A 176.33 2010534120 1552 A 4.54 2010534120 1571 J 25.27 2010534120 1574 A 30.68 2010534120 1583 J 23.09 2010534120 1584 J 14.57 2010534120 1588 J 13.68 2010534120 1599 A 331.90 1,428.67 Book Wholesaler's Inc. 1459172 1371 JSO paperbacks 45.13 1459173 1372 Y AS 31.66 76.79 Brodart Co., U83 5 779 1589 RS Trailer Life Directorv 2003 23.81 U880424 1601 RS Mobil travel guides 54.78 78.59 Foundation Center 1596 RP Foundation Directorv 220.50 Houchen Bindery 110567 1603 BlJ juvenile bindery books 18.50 110567 1604 BIA adult bindery books 104.35 122.85 Learning Opportunities 5344 1566 AD books 435.79 2,363.19 4000: REPAIR AND MAINTENANCE Orkin Pest Control 6585969 pest control 52.27 Wager's Inc. CNIN005371 33874 service contract 2/7/03-5/6/03 174.08 226.35 4100: RENTS AND LEASES AmeriPride Linen M293898 linen towel service 25.00 25.00 1