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HomeMy WebLinkAboutJuly 28, 2003 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures July 28, 2003 2000: OFFICE SUPPLIES Office Depot 208304178-001 office supplies 5.00 208563780-001 office supplies 36.40 209838905-001 35156 misc. office supplies 90.88 132.28 132.28 2020: COMPUTER SUPPLIES Office Depot 209244768-001 35116 toner laser jet 21 00 80.81 80.81 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Office Depot 208874730-001 receipt printer ribbons 26.12 26.12 2170: PROGRAM SUPPLIES Office Depot 208751372-001 program supplies (MT) 44.30 Oriental Trading Co. 511372823-01 35158 reading club supplies (MT) 209.43 253.73 2171: GENERAL SUPPLIES Demco 1334062 jewel cases, order forms, Audio cassette cases 42.50 1341867 35154 misc. general supplies 231.68 274.18 Minitex-CPP 13462 35099 assorted security strips 705.00 Office Depot 208304178-001 misc. general supplies 39.33 208563780-001 badge lanyards 9.32 208874730-001 document covers 21.42 21 0 1 07061-00 1 misc. general supplies 154.10 224.17 Wager's Inc. ARINOI4115 35118 tray for Toshiba copier 52.46 1,255.81 2180: BOOKS Baker & Taylor 2010961077 1580 J books 83.80 2010961077 1639 A 16.22 2010961077 1647 A 7.80 2010961077 1648 AD 4.54 2010961077 1651 A 254.39 2010978325 1610 AD 3.89 2010978325 1636 J 13.68 2010978325 1653 A 367.40 2011012909 1647 A 14.51 2011012909 1648 AD 3.89 2011012909 1651 A 13.67 2011012909 1653 A 72.57 2011012909 1654 J 55.63 2011012909 1655 A 14.23 2011012909 1657 A 309.71 2011012909 1658J 114.89 2011067274 1647 A 13.95 2011067274 1654 J 7.26 2011067274 1660 A 11.15 2011067274 1663 A 13.95 2011047372 1624 AD 3.89 2011047372 1647 A 36.28 2011047372 1648 AD 8.43 2011047372 1660 A 406.65 1,852.38 Book Wholesaler's Inc. 1538561 1646 JD paperbacks 204.07 1543952 1371 J-SO 45.65 1543953 1372 Y A-SO 33.15 282.87 Brodart Company F258252 1664 RS Mobil travel guide 18.26 G257653 1667 A Scott Catalogue Vol. 3 50.94 69.20 1 Expenditures (continued) July 28, 2003 2180: BOOKS (continued) Gale Group 12547932 1656 AD large print books 2,168.87 12545293 1649 AS large print books 158.68 12564500 1668 RS Encvclopedia of Assoc. 605.78 12519707 1382 AS large print books 44.17 12568671 1656 AD large print books 51.12 12570060 1656 AD large print books 24.76 12582175 1656 AD large print books 26.36 12579345 1382 AS large print books 44.17 12608433 1656 AD large print books 26.36 3,150.27 Houchen Bindery 113533 1661 BIA adult bindery books 85.70 113533 1662 BlJ juvenile bindery books 42.15 127.85 5,482.57 2183: AUDIO CASSETTES Baker & Taylor 2010978325 34910 books-on-tape (MK) 20.34 20.34 2185: COMPACT DISCS Baker & Taylor Ent. M21631350 35109 music CD order 170.07 170.07 2186: STORYTIME MEDIA Oriental Trading Co. 511372823-01 35158 storytime supplies (MT) 35.65 35.65 4000: REPAIR AND MAINTENANCE Altra Blind Cleaning 2381 35150 blinds cleaned 192.00 Anderson's 8449 34956 install and repair carpet New Carpet Design in entry, elevator and lobby 998.60 Daleo Roofing 016141 35226 caulk west AC unit 206.10 Orkin Pest Control 7779180 interior pest control 55.40 Squeegee Pro 6/30/03 34102 windows cleaned 6/30/03 55.00 1,507.10 4100: RENTS AND LEASES Ameri -Pride Linen M440108 linen towel service 25.00 25.00 1