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HomeMy WebLinkAboutOctober 23, 1995PETTY CASH: 2000: paper 4395: tax 2170: crayons 4395: tax 2175: cookies for meeting 3220: book return postage Expenditures October 23, 1995 12.13 .79 2.37 .15 4.32 5.73 25.49 2000: OFFICE SUPPLIES BroDart 3M-Fry 6913 568981 signs GQ 36333 tape blades 24.73 29.56 54.29 2171: GENERAL SUPPLIES Demco Frattalone's 366509 easel, ac album 167276 aerator 169828 cleaner, paint, etc. 2.39 35.01 19.70 37.40 57.10 2180: 2183: BOOKS American Bindery Baker & Taylor Baker & Taylor Continuations Gale Research Michie Butter~vorth Reed Reference S&S State of Minnesota AUDIO CASSETTES Baker & Taylor 155002 157942 517189 credit memo J12696202M J07681406M J13701032M J18716192M H29-8251 Gale directory of publications 788152 618952 5602972 1995MNSession Laws J05669278M 224.12 226.53 25.84 163.46 26.90 26.34 17.79 424.81 234.49 43.21 395.00 43.49 482.84 369.89 4~.00 2,036.73 68.61 68.61 2184: VIDEO CASSETTES AAA/Priority 213970 214150 23.88 27.88 51.76 51.76 2186: STORYTIME MEDIA Listening Library 248297 29.91 29.91 2187: MEDIA KITS Baker & Taylor J05669277 M 110.30 110.30 3050: 3105: EXPERT/PROFESSIONAL SERVICES Anoka County Library 1473 TRAINING Bureau of Education and Research Expenditures Page 2 Sept. cataloguing registration workshop 11/16/95 492.75 492.75 99.00 99.00 4100: RENTS ANDLEASES American Linen M45631012 towels 20.17 20.17 4395: SALES TAX 2000: 3M Fry 6913 2171: Frattalone's 4100: American Linen GQ36333 167276 169828 M45631012 .16 2.28 1.92 2.44 1.31 5.67