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August 23, 2004
COLUMBIA HEIGHTS PUBLIC LIBRARY COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures August 23, 2004 2000: OFFICE SUPPLIES Office Depot Inc. 250922842 37509 supplies 3.04 251715140 37536 pens, calendar 28.08 31.12 31.12 2020: COMPUTER SUPPLIES Office Depot 250922842 37509 inkjet cartridges 90.33 90.33 2170: PROGRAM SUPPLIES S&S Worldwide 4691027 American Girl (MT) 30.31 Marsha Tubbs 7/14/04 American Girl (MT) 18.99 7/27/04 American Girl (MT) 5.88 7/27/04 Storytime crafts (MT) 5.94 7/30/04 American Girl (MT) 15.60 8/2/04 American Girl (MT) 12.96 59.37 89.68 2171: GENERAL SUPPLIES Demco 1707378 37550 cd storage albums 27.11 1712232 37550 sign holder 40.77 67.88 Office Depot 251715140 37536 tape, film, batteries 42.18 110.06 2180: BOOKS Baker & Taylor Books 2012875662 1819 J books 15.07 2012875662 1821 J 8.92 2012875662 1838 A 13.95 2012875662 1842 A 14.51 2012900618 1817 J 8.92 2012900618 1826 A 9.07 2012900618 1839 A 2.59 2012900618 1840 A 5.19 2012900618 1854 A 282.34 2012900618 1855 J 226.39 2012947677 1839 A Repl 4.54 2012947677 1802 A 12.97 2012947677 1826 A 12.32 2012947677 1839 A 4.23 2012947677 1855 J 7.78 2012947677 1856 A 30.14 0001185899 1839 A credit memo (4.54) 654.39 A.M. Best Company 1858 RP Best’s Property/Casualty 975.95 1859 RP Best’ Life/Health 975.95 1,951.90 Gale Group 13417777 1382 AS 44.17 13440745 1649 AS 158.68 202.85 Lexis Nexis/ Matthew Bender 8317110X 1850 RS Employment MN. Update 80.80 2,889.94 2184: VIDEO CASSETTES Baker & Taylor Ent. J12765700 37577 video cassettes 30.90 J12765650 37577 99.72 J12765690 37577 29.48 J12765710 37577 4.99 J100850CM 36830 credit memo (22.48) 142.61 142.61 2189: DVD’S Baker & Taylor Ent. J12878900 37578 dvd’s 711.65 J12879060 37578 62.92 774.57 774.57 4000: REPAIR & MAINTENANCE EMC Services 7974 37582 urinal drain repair 225.00 Schindler Elevator Corp. 8101120558 453 quarterly maintenance 216.39 Squeegee Pro Windows 1303 36401 windows cleaned 7/30/04 55.00 Trugreen-Maplewood 359836 lawn treatment 7/15/04 38.00 534.39 4100: RENTS & LEASES AmeriPride Linen M837534 1773 linen towel service 36.46 36.46 1