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HomeMy WebLinkAboutJune 26, 1995PETTY CASH 2170: 4395: 2170: 4395: 2175: 2186: 4395: L'~L~I_~, HE~ ~-~2IC L/~,ARY Expenditures June 26, 1995 (July Meeting) 6/6/95 pogs 6/6/95 tax 6/6/95 pogs 6/6/95 tax 6/13/95 coffee, creamer 6/8/95 ac's for storytime 6/8/95 tax 2000: OFFICE SUPPLIES Midwest 238524 report cover 239133 report covers 2171: GENERAL SUPPLIES Demco Fratlalone's Hardware K-Mart D280946 literature racks 131909 - twine, extension cord D513451 film developing 2180: BOOKS American Bindery 153614 Baker & Taylor E11282060 M E12287453M E16299326M E16299326M E16299326M E16299326M E18308841M E22318366M E24331149M E26342060M F06372831M Cole 92075 Cole's Dffectory Demco T030806 books G~e S05044096 Contemporary Au~ors 2181: PERIODICALS, MAGAZINES, NEWSPAPERS Pioneer Press Daily and Sunday: 1-yr. subscription 2184: VIDEO CASSETTES AAA/Priority 208900 videos 2185: COMPACT DISCS Baker & Taylor Entertainment Z21311536 cd's 4.99 .34 8.97 .54 11.38 8.88 .58 .98 8.01 12.31 24.94 31.46 8.42 113.86 13.01 12.62 637.64 13.16 11.78 52.72 35.68 35.68 8.99 8.99 26.25 42.37 ...6.74 75.36 167.15 931.92 214.75 486.88 113.46 1,914.16 171.60 171.60 ,41.88 41.88 32.35 32.35 3050: EXPERT/PROFESSIONAL SERVICES Anoka County Library 1456 Expenditures Page 2 May cataloguing 3310: LOCAL TRAVEL EXPENSE M. Rebecca Loader Travel: Jeanine M. Schmidt Travel: Marsha A. Tubbs Travel: April, May, June April, May, June April, May, June REPAIR AND MAINTENANCE Heights Electric 1640 1689 4100: RENTS ANDLEASES American Linen M17940622 towels 5120: BUILDING AND IMPROVEMENTS St. Paul Linoleum and Carpet 14900 carpet tile 4395: SALES TAX 2000: Midwest 238524 239133 2171: Frattalone's Hardware 131909 2171: K-Mart D513451 4100: American Linen M17940622 58.00 57.00 .06 .52 503.00 503.00 21.~ 9.~ ~3.~ 44.12 115.00 115.00 ,.20.17 20.17 700.00 700.00 .58 2.75 .44 1.31 5.08