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HomeMy WebLinkAboutNovember 12, 1996DONATIONS 883-45500 2180: BOOKS Baker & Taylor 2187: MEDIA KITS Baker & Taylor Expenditures November 12, 1996 194404 books credit 2001128784 media kits 2001148755 media kits 36.90 104.33 (42.75) (42.75) 141.23 141.23 PETTY CASH 2170: 4395: 2175: halloween supplies tax cookies for meeting 2000: OFFICE SUPPLIES Office Depot State of MN-Central Stores 19001090/002 19389027/001 709388 binder calendar dalendars 2170: PROGRAM SUPPLIES American Library Association 8182004 Bookmen 5806 l 5 prizes prizes 2171: GENERAL SUPPLIES Demco 650522 Fra~allone's 288194 pockets cleaning supplies 2180: BOOKS Baker & Taylor Bookmen Brodart Michie 2001128552 2001128552 2001135687 2001135687 2001148909 2001148909 2001148909 2001148909 2001148909 2001136368 2001136368 2001169390 2001169390 578858 U839318 U826123 130245 523A 565A 564J 572A ~00A 543A 565A 572A 573J 564J 573J 565A 572A 2181: PERIODICALS Dawson 673150 6.62 3.85 12.62 139.63 15.68 642.54 11.50 12.87 46.78 40.56 41.48 8.67 1,881.99 82.16 86.88 14.21 14.21 20.96 1.36 4.68 27.00 10.47 21.19 31.66 45.60 124.46 170.06 60.91 22.34 83.25 3,023.36 199.91 28.42 43.49 3,295.18 13.50 13.50 Expenditures Page 2 2183: 4000: 8110: 4395: AUDIO CASSETTES Baker & Taylor Recorded books 2001148755 478120 MAINTENANCE ANDREPAIR Wager's M42033 VANDALISM Midwest Fire Protection 9813 SALES TAX 2000: Office Depot 2000: State of MN-Central Stores 2170: American Library Assoc. 2170: Bookmen 2171: Frattallone's audio cassette's (JR) audio cassette's (JR) copier contract repair sprinkler pipe 19001090/002 19389027/001 709388 8182004 580615 288194 .43 .25 16.98 33.60 50.58 80.74 80.74 136.00 136.00 .68 1.38 2.57 8,09 1.45 14.17