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HomeMy WebLinkAboutJune 9, 2003 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures June 9, 2003 2000: OFFICE SUPPLIES Office Depot Inc. 204028990-001 post its, correction fluid 15.63 204165529-001 copy paper 33.71 205732259-001 labels, tape 15.03 64.37 64.37 2020: COMPUTER SUPPLIES Office Depot Inc. 204028990-001 inkjet cartridge 30.11 205840000-001 inkjet cartridges 108.36 138.47 138.47 2171: GENERAL SUPPLIES Demco 1307583 film-fiber tape 34.39 1308884 jewel cases, tape 41.51 1312773 book order forms 45.39 121.29 Nick Olberding 4/7/03 book drop supplies 17.40 Office Depot Inc. 204165529-001 batteries 5.68 205732259-001 mending tape 27.30 32.98 171.67 2180: BOOKS Baker & Taylor 2010696303 1576 A books 22.74 2010696303 1598 AD 8.46 2010696303 1611 A 14.53 2010696303 1615 A 61.50 2010718971 1610 AD 5.19 2010718971 1516 A 5.19 2010718971 1617 A 160.89 2010759870 1588 J 8.92 2010759870 1621 A 447.58 2010759870 1622 J 819.93 2010845983 1577 J 5.18 2010845983 1600 J 3.89 2010845983 1607 J 3.24 2010845983 1619 A 19.57 2010845983 1621 A 8.42 2010845983 1622 J 18.55 2010845983 1624 AD 5.19 2010845983 1626 A 50.66 2010846685 1636 J 589.75 2010846644 1635 A 410.50 2010868611 1626 A 18.27 2010868611 1635 A 28.31 2010868611 1636 J 43.06 2010868611 1637 A 202.53 2010868611 1639 A 552.97 2010881571 1619 A 37.03 2010881571 1639 A 25.94 0001040407 1585 A (29.06) 3,548.93 A.M. Best Company 1644 RP Best's Life/Health 805.95 1645 RP Best's Property/Casualty 805.95 1,611.90 5,160.83 2181: PERIODICALS, NEWSPAPERS, MAGAZINES N AD A Appraisal Guides I-yr. Subscription 58.00 58.00 1 Expenditures (continued) 2183: AUDIO CASSETTES Baker & Taylor 2010881571 34910 Audio Books (MK) 312.79 312.79 2184: VIDEO CASSETTES Baker & Taylor Ent. M19573330 34494 video cassettes 9.35 M19631693 34863 504.75 M19632350 34863 86.25 600.35 600.35 2185: COMPACT DISCS Baker & Taylor 2010845983 34860 Books on cd (MK) 153.51 2010696303 34523 Books on cd (MT) 129.54 0001040082 34523 credit (MT) (129.54) 2010718971 34523 Books on cd (MT) 8.94 0001039873 34523 credit (MT) (8.94) 2010759870 34523 Books on cd (MT) 14.57 0001040408 34523 credit (MT) (14.57) 153.51 Baker & Taylor Ent. M19631690 34861 music cd's (B) 218.89 372.40 2189: DVD's Baker & Taylor Ent. M19631691 34862 DVD's 97.39 M19631690 34864 321.51 M19645710 34864 20.21 439.11 439.11 3050: EXPERT AND PROFESSIONAL SERVICE Russell Rogers 34262 performance 7/29/03 100.00 100.00 4100: RENTS AND LEASES AmeriPride Linen M383109 linen towel service 25.00 25.00 4380: BOARDS AND COMMISSIONS IPC Printing 4222 34897 bookmarks for parade 316.80 316.80 2