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HomeMy WebLinkAboutMay 9, 2005 COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures May 9, 2005 2000: OFFICE SUPPLIES Office Depot 286652012-001 39092 office supplies 21.23 21.23 2020: COMPUTER SUPPLIES Office Depot 286654348-001 39093 printer cartridges 138.66 138.66 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Office Depot 286652012-001 39092 printer ribbons 26.12 26.12 2170: PROGRAM SUPPLIES JanWay 51090 38550 sununer reading club (MT) 106.85 50773 38831 teen program (MT) 26.90 133.75 Oriental Trading Co. 599130869-01 39042 sununer program supplies (MT) 38.60 599130946-01 39041 sununer program supplies (MT) 215.52 254.12 387.87 2171: GENERAL SUPPLIES Demco Inc. 2015914 39031 cd albums, catalog cards Carbonless order cards 165.07 2018598 ac albums, acrylic frame 20.01 185.08 Office Depot 286652012-001 39092 air sanitizers 42.23 227.31 2180: BOOKS Baker & Taylor Books 2014340214 1952 J books 13.73 2014340214 1980 J 25.45 2014340214 1991 A 26.78 2014340214 1995 A 19.38 2014340214 1998 J 21.34 2014340214 2003 A 13.82 2014340214 2004 J 16.04 2014340214 2005 J 692.93 0001279876 1983 A CREDIT MEMO (15.15) 0001287264 1995 A CREDIT MEMO (14.38) 799.94 Brodart Co. F626422 2011 RS Halliwell Video Guide 2005 35.78 F634532 2012 RS Competitive Colleges 2006 16.40 52.18 Gale Group 13947352 1938 AS large print books 49.42 Scholastic Library 10982440 11513 books 136.50 1,038.04 3430: ADVERTISING OTHER JanWay 51090 38550 sununer reading club (MT) 153.35 153.35 4000: REPAIR AND MAINTENANCE All Safe Fired & Security 65343 fire extinguisher inspection/service 43.05 Coordinated Business Sys. 245558 35973 MITA copier contract (4/21-7/20/05) 174.68 Orkin Pest Control 11605203 1564 pest control inspection 59.83 TruGreen-Maplewood 439897 lawn treatment 39.00 316.56 1