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May 10, 2004
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 10,2004 2000: OFFICE SUPPLIES Office Depot 242561475-001 copy paper 6.66 6.66 2020: COMPUTER SUPPLIES Office Depot 242394239-001 37027 printer cartridge 59.85 59.85 2170: PROGRAM SUPPLIES Office Depot 242401512-001 program supplies (MT) 15.90 15.90 2171: GENERAL SUPPLIES Office Depot 242058648-001 mending tape 29.28 242401512-001 labels, latex gloves 18.56 47.84 47.84 2180: BOOKS Baker & Taylor 2012497971 1759 J books 8.42 2012497971 1794 A 73.90 2012497971 1795 J 38.80 2012497971 1797 A 8.42 2012497971 1799 J 6.12 2012497971 1802 A 20.42 2012497971 1803 J 66.93 2012497971 1810 A 28.24 2012497971 1811 A 279.57 2012497971 1812 A 100.55 2012531942 1797 A 8.42 2012531942 1802 A 10.59 2012531942 1803 J 27.49 2012531942 1810 A 14.51 2012531942 1811 A 16.74 2012531942 1816 A 282.25 2012531942 1817 J 326.80 2012516586 1794 A 15.07 2012516586 1798 J 17.96 2012516586 1799 J 3.91 2012516586 1803 J 25.88 2012516586 1812 A 12.32 2012516586 1815 A 19.14 1,412.45 Brodart F837153 1817 RS reference books 67.73 1,480.18 2184: VIDEO CASSETTES Baker & Taylor Ent. B41132390 36830 video cassettes 16.54 16.54 2189: DVD Baker & Taylor Ent. B41132390 36828 DVD's 22.46 22.46 4000: REPAIR AND MAINTENANCE Orkin Pest Control 3027257 pest control service 55.40 TruGreen Maplewood 298914 lawn service 4/19/04 38.00 93.40 1