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HomeMy WebLinkAboutFebruary 9, 2004 2000: OFFICE SUPPLIES Office Depot 2171: GENERAL SUPPLIES Demco Minitex Office Depot 2180: BOOKS Baker & Taylor Books Book Wholesaler's Inc. Brodart Co. Fact Book Foundation Center Gale Group Harris InfoSource Houchen Bindery Ltd. Marquis Who's Who Midwest Art Fairs Ruggs Recommendations H.W. Wilson COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures February 9, 2004 230325323-001 1499315 10434 230325323-001 230464729-001 2011999162 2012043722 2012043722 2012056996 2012056996 2012089405 2012089405 2012089405 2012101469 2012101469 2012101469 2012101469 2012101469 5004831736 2012123915 2012123915 2012123915 2012123915 2012123915 2012123915 1676382 U653059 U668889 119293 119293 2181: PERIODICALS, MAGAZINES, NEWSPAPERS EBSCO S51319 Kiplinger Letter 4000: REPAIR AND MAINTENANCE Coordinated Business Systems 217230 Squeegee Pro Windows 1138 4100: RENTS AND LEASES AmeriPride Linen M642531 4330: SUBSCRIPTION, MEMBERSHIP American Library Assoc. Minnesota Library Assoc. 36488 1723R 1757 AD 1758 A 1758 A 1759 J 1757 AD 1758 A 1759 J 1758 A 1759 J 1763 J 1764 AD 1765 A 1776 RS 1758 A 1759 J 1763 J 1765 A 1774 A 1775 J 1371 J-SO 1773 RS 1777 RS 1760 RP 1771 RP 1772 RP 1772 RP 1772 RP 1769 RP 1761 BIA 1762 BlJ 1770 RP 1766 RP 1767 RP 1768 RP 35973 36401 36388 36545 36545 36545 1 paperbacks Trailer Life Directory 23.81 ARRL handbook 2004 35.19 2004 Fact Book 2004 Foundation Directory Directory of Publications and Broadcast media 815.00 College Blue Book 325.00 Weather Almanac 165.00 Mn. Directory of Manufacturers adult bindery books 87.90 juvenile bindery books 33.65 121.55 Who's Who in America 630.95 Midwest Art Fairs 13.95 Regg's Recommendations on Colleges 25.95 Play Index 208.95 9,926.29 binders ac albums, order cards compact disc tattle tapes misc. supplies 34.21 trash bags, hanging file 38.54 Chilton Seryice Manual 251. 41 books 284.52 3,124.69 20.79 691.41 18.50 172.21 43.60 74.68 56.25 49.14 124.92 342.01 17.70 107.12 31.26 10.06 36.96 861.88 683.76 Sununer Jobs Abroad books magazine subscription adjustment I-yr. Subscription maintenance contract 1/21/04-4/20/04 windows cleaned 1/13/04 linen towel seryice I-yr. Membership dues I-yr. Membership M. Kloss 79.00 I-yr. Membership M. Loader 116.00 I-yr. Membership M. Tubbs 84.00 7.82 7.82 39.57 206.00 72.75 318.32 7,002.87 28.97 59.00 179.00 215.00 1)05.00 135.10 8.74 84.00 92.74 74.02 55.00 129.02 28.66 28.66 150.00 279.00 429.00