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HomeMy WebLinkAboutOctober 28, 1996DONATIONS 883-45500 2180: BOOKS Baker & Taylor 2187: MEDIA KITS Baker & Taylor Expenditures October 28, 1996 2001084443 546JDON 2001087645 43.13 76.06 119.19 2000: OFFICE SUPPLIES Office Depot 2010: 2020: 2025: 2170: 2171: 2180: 18768027/001 18867425/001 19001090/001 19023770/001 19019114/001 18972571/001 message center, pads, rack calendar office supplies labels CREDII labels 44.02 31.39 24.71 34.75 (8.10) 2.88 MINOR OFFICE EQUIPMENT Office Depot 18972571/001 calculator COMPUTER SUPPLIES Office Depot 18972571/00l mouse pockets AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County' Library 1516 September notices PROGRAM SUPPLIES Really Good Stuff Upstart GENERAL SUPPLIES Baker & Taylor Demco Office Depot 4238093-001 t-shirts, bookmarks lollipop bookmarks 724463150 video cases 641374 coding tape, ac cases 18972571/001 padlocks BOOKS American Bindery Baker & Taylor Brodart Educational Directories Information Reference Group Reed Reference Resource Publishing Group State of MN Upstart 172374 576 BI 2001084443 543A 2001093386 565A 2001093555 564J 2001109273 541A 2001109273 564J 2001109273 565A 2001114037 564J 2001114037 565A U809421 567RS 570RP 6907263 568RD 6912558 569RD 65757 566RD 75467 575RD 3802 560RD 571RP 4219771-001 563RD 10.07 1,573.27 1,594.29 13.44 26.31 103.45 32.30 40.32 Patterson's 130.58 1~0.58 518.42 365.89 MN guidebook to State Services Culturegrams 129.65 129.65 13.54 13.54 11.66 11.66 63.00 63.00 40.80 16.40 57.20 55.00 42.95 26.52 124.47 493.69 3,393.45 100.75 75.00 261.16 884.31 26.45 42.90 84.38 5,362.09 Expenditures Page 2 2183: AUDIO CASSETTES Baker & Taylor 2001114037 audio cassettes (A) 192.71 192.71 2185: COMPACT DISCS Baker & Taylor Z24463150 compact discs Z24504110 compact discs 270.10 33.75 303.85 303.85 2186: STORYTIME MEDIA Weston Woods 159067 filmstrips 187.20 187.20 3050: EXPERT AND PROFESSIONAL SERVICES Anoka County Library 1517 Central site (July, Aug., Sept.) 1521 September cataloguing 821.38 582.50 1,403.88 1,403.88 3250: OTHER COMMUNICATIONS Anoka County Library 1518 frame relay (September) 74.03 74.03 4000: MAINTENANCE AND REPAIR Squeegee Pro window cleaning 10/4/96 50.00 50.00 4100: RENTS AND LEASES American Linen M46301010 21.88 21.88 4395: SALES TAX 2000: Office Depot 4000: Squeegee Pro 4100: American Linen 18768027/001 18867425/001 19001090/001 19023770/001 19019114/001 18972571/001 10/4/96 M46301010 (CREDIT) 2.86 2.04 1.61 2.26 (.53) 3.55 11.79 3.25 1.42 16.46