HomeMy WebLinkAboutNovember 10, 2003
COLUMBIA HEIGHTS PUBLIC LIBRARY
Expenditures
November 10, 2003
2000: OFFICE SUPPLIES
Office Depot Inc. 220445830-001 document covers 14.28
221278219-001 fax printer cartridge 44.70 58.98
58.98
2170: PROGRAM SUPPLIES
Demco Inc. 1443147 35833 promotional games (MT) 31.35
Folkmanis 1354200 35834 storytime/reading club prizes (MT) 197.50
228.85
2171: GENERAL SUPPLIES
Demco Inc. 1435473 book order forms 45.39
1438133 book-on-cd albums 30.97
1438560 book-on-cd album 24 sleeves 13.92
1441153 vinyl cd pouches 16.01 106.29
General Books Covers 3384 35889 book covers 238.80
345.09
2180: BOOKS
Baker & Taylor 2011625874 1663 A books 30.14
2011625874 1691 A 8.42
2011625874 1692 J 8.80
2011625874 1696 A 30.13
2011625874 1716 A 9.75
2011625874 1720 A 13.95
2011642239 1692 J 20.65
2011642239 1709 J 145.17
2011642239 1716 AD 9.07
2011642239 1722 J 126.53
2011642239 172212 8.92
2011662646 1669 A 13.95
2011662646 1696 A 13.95
2011662646 1709 J 8.94
2011662646 1716 AD 23.15
2011662646 1722 J 66.84
2011662646 1724 A 29.02
2011691593 1660 A 15.62
2011691593 1696 A 13.39
2011691593 1716 AD 41.70
2011691593 1717 AD 4.54
2011691593 1722 J 33.46
2011691593 1727 A 51.60 727.69
Brodart Co. H506136 1729 RS lK. Lasser's Income Tax 2004 14.76
Gale Group 12796451 1382 AS large print books 44.17
12889044 1382 AS 44.17
730074 1658 AD CREDIT INVOICE (24.76)
735628 1656 AD CREDIT INVOICE (42.32) 21.26
Physicians Desk Reference 1726 RP 2004 PDR 59.95
H.W. Wilson 55636047 1725 RD Facts about the President's 99.75
923.41
2184: VIDEO CASSETTES
Baker & Taylor Ent. G37898870 35377 video cassette 7.19
7.19
2185: COMPACT DISCS
Baker & Taylor Ent. M26907410 35695 compact disc (MT) 9.61
Book Wholesalers Inc. 1590520 35330 Harry Potter
And the order of the Phoenix 55.96
1619715 35330 book-on-cd (MT) 64.46
1623215 35330 CREDIT MEMO (51.00) 69.42
79.03
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2186: STORYTIME MEDIA
Folkmanis Inc. 1354200 35834 storytime/reading club prizes (MT) 238.65
238.65
3430: ADVERTISING OTHER
Demco Inc. 1443147 bookmarks/promotional items (MT) 89.27
89.27
4000: REPAIR AND MAINTENANCE
Heights Electric 5125 35842 repair fluorescent light 168.55
Orkin Pest Control 7962527 routine pest control 55.40
Squeegee Pro Window 1062 34102 windows cleaned 10/20/03 55.00
278.95
5170: OFFICE EQUIPMENT
Coordinated Business 211907 35824 Kyocera Mita KM 2530 5,985.00
Systems digital imaging system 5,985.00
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