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July 24, 1995
2000: 2170: 2171: 2180: OFFICE SUPPLIES Demco Midwest PROGRAM SUPPLIES Kipp Brothers GENERAL SUPPLIES Demco Midwest Gaylord Texwipe BOOKS Baker and Taylor Bookmen Demco Grolier Superior Books tlql~311girg IgIJI~LlltC LII~Y Expenditures July 24, 1995 D291102 library supplies D299900 library supplies 253771 office supplies 262720 office supplies 26307 ! office supplies 141164 reading club prizes D296347 library supplies. D296283 library supplies D301544 library supplies 263515 library supplies 943255000 reserve cards 945892008 label holders 944678002 vinyl book pockets 83256 ! wet/dry twinpacks F16418010M F02362745M F05367150M F05367150M F05367150M F05367150M F14407961M F14408730M F12393554M F12394519M F12394519M F12394519M F12394519M F27453277M F27453277M F27453277M F27453277M F27453277M F27453277M F27453277M F29462083M G05474714M G05474718M 367812 368853 T031669 261291 251815 19014 31.24 120.63 109.00 7.94 318.13 315.16 255.53 10.22 35.15 115.95 54.65 121.58 13.44 35.68 14.00 13.46 13.46 12.87 26.62 12.03 35.96 13.97 8.98 125.14 28.56 14.15 lO.91 30. Il 33.00 102.84 12.62 15.43 647.78 853.84 915.78 89.03 20.15 27.17 151.87 435.07 586.94 48.91 48.91 580.91 184.77 205.75 53.48 1,024.91 2,196.43 1,004.81 155.47 47.32 372.91 3,776.94 2181: 2183: 2184: 2185: 3050: 3250: 4000: 4395: PERIODICALS, MAGAZINES, NEWSPAPERS Dawson 639993 PC Computing Star/Tribune AUDIO CASSETTES Baker and Taylor FI4409265M FI4409265M VIDEO CASSETTES AAA/Priority Baker and Taylor Entertainment 209119 Z21346720 Z21346730 COMPACT DISCS Baker and Taylor Entertainment Z21346710 Z21346710 EXPERT/PROFESSIONAL SERVICES Anoka County Library 1458 OTHER COMMUNICATIONS Anoka County Library 1459 REPAIR AND MAINTENANCE Trugreen-Chemlawn - 176521 SALES TAX 2000: Midwest 4000: Trugreen-Chemlawn 253771 262720 263071 176521 Expenditures Page 2 price increase-USA Today l-yr. subscription (I 1/95-11/96) l-yr. subscription (7/23/95-7/23/96) (Saturday-Sunday) audio cassettes audio cassettes videos videos videos central site (April, May, June) catch-up (January, February, March to '95) credit for PAC charges telecommunications (April, May, June) 53.41 14.50 28.40 14.20 11.50 174.15 891.94 7.09 -44.34 7.09 .52 20.68 10.80 19.97 113.36 144.13 67.91 67.91 42.13 42.60 84.73 185.65 185.65 854.69 854.69 242.22 242.22 34.00 34.00 28.29 2.21 30.50