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HomeMy WebLinkAboutNovember 25, 1996DONATIONS 883-45500 Expenditures November 25, 1996 2180: BOOKS Bookmen 580661 577JD-DON books 2187: MEDIA KITS Baker & Taylor 2001189063 media kits 264.16 264.16 43.70 43.70 2000: OFFICE SUPPLIES Office Depot 19836430/001 tape 2025: 2170: 2171: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1526 October notices PROGRAM SUPPLIES St. Paul Book and Stationery 16626390 GENERAL SUPPLIES American Library Association Consolidated Plastics 2180: BOOKS Baker & Taylor 2183: tag board, astro 8182053 Newbery/Caldecot seals C916189 credit 2529270 mat 198736 564J 198749 565A AUDIO CASSETTES Baker & Taylor 201967 credit (A) 2001217104 audio cassettes (A) 2184: VIDEO CASSETTES Value Video 13768 video 2185: 3050: COMPACT DISCS Baker & Taylor Entertainment Z24666270 compact discs EXPERT AND PROFESSIONAL SERVICES Anoka County Library 1525 October cataloguing 3430: ADVERTISING OTHER Upstart 4275709-001 prizes 104.00 (9.60) (40.85) (17.49) (8.98) 157.20 36.48 36.48 72.72 72.72 38.20 38.20 94.40 60.83 155.23 (58.34) (58.34) 148.22 148.22 25.98 25.98 18.05 18.05 560.50 560.50 164.59 164.59 Expenditures Page 2 4000: 4100; 4395: MAINTENANCE AND REPAIR American Rug Laundry' 373 AMI Squeegee Pro RENT;5 AND LEA~iE8 American Linen M16161107 SALES TAX 2000: 2170: 3430: 4000: 4000: 4000: 4100: Office Depot 198364301/001 St. Paul Book 16626390 Upstart 4275709-00 l American Rug Laundry 373 AMI Squeegee Pro American Linen M16161107 mats cleaned service call on microfilm machine clean xvindows 1l/8 92.50 142.35 50.00 284.85 21.88 21.88 2.~7 2.48 9.51 6.47 .15 3.25 1.42 25.65