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HomeMy WebLinkAboutDecember 26, 1995Expenditures December 20, 1995 INTERIMS PETTY CASH: 2175: rolls for meeting 12/7/95 10.70 10.70 2000: OFFICE SUPPLIES Midwest/Office Depot 410598 calendar 407270 folders, bands 412821 folders 4.52 52.50 8.92 65.94 65.94 2170: PROGRAM SUPPLIES American Library Association 8121697 8122475 Kipp Brothers 168514 totebag, bookmarks bookmarks prizes 33.00 9.00 42.00 60.14 102.14 2171: GENERAL SUPPLIES Baker & Taylor Entertainment Z22339900 Demco 422451 418595 video cases circulation record Audio Cassette albums 6.66 14.36 55.00 21.02 76.02 2180: BOOKS Baker & Taylor Baker & Taylor Continuations Brodart Informational Reference Group 2000134877 2000134877 200O134877 2000163740 2000163740 2000163740 2000163796 39067 credit 39069 credit 39074 credit L287908 U329614 6476979 14.36 16.55 41.26 6.97 6.99 1,080.43 887.59 -13.46 -3.00 -17.00 2,020.69 13.91 41.02 411.55 2,487.17 2184: VIDEO CASSETTES Critics Choice Video Filmic Archives Highbridge Company Select Video 106858293 136711 13183082 13189345 953133 24.95 29.95 261.48 146.28 54.90 199.00 661.66 2185: COMI~ACT DISCS Baker & Taylor Entertainment Z22339900 compact discs 12.20 12.20 2186: STORYTIME MEDIA Book Props 1062 Expenditures Page 2 show-a-tale apron 27.50 27.50 2187: MEDIA KITS Baker & Taylor 37615 -5.59 -5.59 3050: EXPERT AND PROFESSIONAL SERVICES Anoka County Library 1480 November cataloguing 1481 Central site (October, November, December) 367.75 891,94 1.259.69 1,259.69 3250: OTHER COMMUNICATIONS Anoka County Library 1482 telecommunications (October, November, December) 242.22 242.22 3310: 3430: LOCAL TRAVEL EXPENSE Mary M. Kloss M. Rebecca Loader Jeanine M. Schmidt Marsha A. Tubbs ADVERTISING OTHER HighsmithFUpstart 3827518-001 October, November, December travel October, November, December travel October, November, December travel October, November, December travel printed promotional materials 5.08 13.72 7.61 13.34 39.75 118.29 118.29 4100: RENTS AND LEASES American Linen M80171207 20.88 20.88 4395: SALESTAX 2000: Midwest 4100: American Linen 410598 407270 412821 M80171207 .29 3.41 .58 4.28 1.36 5.64