Loading...
HomeMy WebLinkAboutDecember 15, 2003 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures December 15, 2003 ACCOUNTS RECEIVABLE 240-00-15500 EBSCO 1104085 periodical subscription servIce 2,862.40 2,862.40 2000: OFFICE SUPPLIES Office Depot 224599226-001 misc. supplies 36.44 36.44 2020: COMPUTER SUPPLIES Office Depot 226510644-001 inkjet cartridge 30.11 30.11 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Minitex-CPP 9572 35958 barcodes 144.00 144.00 2030: PRINTING AND PRINTED FORMS IPC Printing 5008 35843 brochures and bookmarks (MT) 481. 70 481. 70 2170: PROGRAM SUPPLIES Marsha Tubbs 11-22-03 shrinkwrap (MT) 9.99 Oriental Trading Company 541381497-01 36037 reading club prizes (MT) 145.85 Upstart 8103650-001 reading club prizes (MK) 42.24 198.08 2171: GENERAL SUPPLIES Demco Inc. 1467728 cd albums 5.95 1467728 ac album 12 tape capacity 4.41 1467728 shipping 4.12 14.48 Marsha Tubbs 11-22-03 staples for staplegun 9.52 Office Depot 224751201-001 misc. supplies 43.44 225337837-001 6 pkgs. Mailing labels 40.44 83.88 107.88 2180: BOOKS Baker & Taylor 2011778232 1692 J books 10.06 2011778232 1710 A 30.68 2011778232 1724 A 43.53 5004700615 1737 RS Summer Jobs in the USA 18.45 2011821010 1670 J books 14.57 2011821010 1678 J 14.49 2011821010 1727 A 30.14 2011821010 1728 AD 5.19 2011821010 1734 A 15.34 2011821010 1735 A 59.43 2011836920 1738 A 70.59 2011866692 1739 A 14.79 327.26 Book Wholesalers Inc. 1655780 1371 J-SO paperbacks 36.70 1655781 1372 Y A-SO 37.28 73.98 Brodart Company H546534 1736 RS reference materials 97.30 H581648 1744 RS ESPN Sports Almanac 11.59 H594228 1745 RS Halliwell's film guide 2004 23.81 132.70 Gale Group 12963097 1382 AS large print books 44.17 12985434 1649 AS 158.68 202.85 Houchen Bindery Ltd. 118610 1742 BIA adult bindery books 132.90 118610 1743 BlI juvie bindery books 12.15 145.05 Morningstar Inc. 1703 RP 1 yr. Subscription 795.00 1,676.84 2184: VIDEO CASSETTES Library Video Co. RI1328740002 35955 Pilates videocassette 29.90 29.90 1 2189: DVD Baker & Taylor B29254390 35915 dvd's 14.99 M28851780 36088 408.80 M29148670 36088 22.49 M29254990 36088 20.24 466.52 466.52 3430: ADVERTISING OTHER American Library Assoc. 46653779 36016 bookmarks/poster (MT) 80.00 Upstart 8101807 -001 book marks/poster (MK) 46.01 8105789-001 literacy promotions (MT) 199.95 245.96 325.96 4000: REPAIR AND MAINTENANCE AMI Imaging Systems 0027736-IN 36095 repair Canon PC 80 printer 192.50 Squeegee Pro Window 1087 34102 windows cleaned 11/18/03 55.00 247.50 4100: RENTS AND LEASES AmeriPride Linen M584331 linen towel service 28.66 28.66 4375: VOLUNTEER RECOGNITION Marsha Tubbs 12/09/03 volunteer recognition (MT) 45.00 45.00 2