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HomeMy WebLinkAboutDecember 23, 1996DONATIONS 883-45500 2180: BOOKS Baker & Taylor Expenditures December 23, 1996 2001258947 546JDON 2001309364 19.94 45.60 65.54 65.54 PETTY CASH 2170: felt 4395: tax 1.94 .13 2.07 2000: OFFICE SUPPLIES Office Depot 2020: 2025: 020179193/001 calendar 3.85 020380295/001 tape 112.68 020567848/001 misc 71.33 COMPUTER SUPPLIES Systems Supply 11208 laser jet cartridge AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1528 November notices 2030: PRINTING IPC Printing 18287 services brochure 2170: 2171: 2180: PROGRAM SUPPLIES Kidstamps S & S Arts and Crafts 26187 prizes, stamps 1690029 craft supplies GENERAL SUPPLIES K-Mart D513982 photo finishing BOOKS Baker & Taylor Baker & Taylor Cont. Brodart Dun and Bradstreet Information/Reference Group 2001260855 583A 2001288632 587A 2001269917 565A 2001269917 587A 2001258947 565A 2001258947 572A 2001309364 584A 2001309364 587A L192197 589RS U919639 588RS 103740-96 586RD 6974294 590RD 6977901 591RD 28.00 14.03 18.95 151.99 11.87 31.05 10.63 13.44 131.81 131.81 187.86 187.86 74.90 74.90 117.00 117.00 182.33 182.33 46.50 68.82 115.32 13.58 13.58 279.96 16.26 9.71 876.5O 263.62 1,446.05 Expenditures Page 2 2183: AUDIO CASSETTES Baker & Taylor 2001258947 2001309364 3.46 9.51 22.97 22.97 2184: VIDEO CASSETTES Library Video Co. J0010309000l 170.57 170.57 2185: COMPACT DISCS Baker & Taylor Entertainment 725108510 9.30 9.30 3050: EXPERT AND PROFESSIONAL SERVICES Anoka County Library 1529 November cataloguing 1530 Central site (Oct., Nov., Dec.) 730.75 821.38 1,552.13 1,552.13 3250: OTHER COMMUNICATIONS Anoka County Library 1531 frame relay (Oct., Nov., Dec.)l 296.24 296.24 4000: MAINTENANCE AND REPAIR Airco install airdraft inducer fan City Wide Locksmithing 105949 rim cylinder 105964 re-key building Midwest Fire Protection 9919 sprinkler system test Squeegee Pro windows cleaned l 2-13-96 32.00 80.00 340.00 112.00 175.00 50.00 677.00 4100: RENTS AND LEASES American Linen M80421205 23.00 23.00 4380: BOARDS AND COMMISSIONS St. Croix Designs, Inc. 3050 t-shirts 180.00 180.00 4395: SALES TAX 2000: Office Depot 2020: Systems Supply 2030: IPC Printing 2171: K-Mart 4000: 020179193/001 020380295/001 020567848/001 11208 18287 D513982 City Wide Locksmithing 4000: Squeegee Pro 4100: American Linen M80421205 105949 105964 .25 7.32 4.64 2.08 3.25 12.21 4.87 11.85 .88 5.33 3.25 1.50 39.89 December 23, 1996 Interims-Expenditures 2171: GENERAL SUPPLIES Frattalone's Hardware 2180: BOOKS Baker & Taylor Brodart 3310: LOCAL TRAVEL EXPENSE M. Rebecca Loader Jeanine M. Schmidt Marsha A. Tubbs 4395: SALES TAX 2171: Frattalone's 303952 paint supplies 2001334182 565A U929316 592RS travel (October, November, December) travel (October, November, December) travel (October, November, December) 303952 14.13 14.13 13.44 35.75 49.19 21.09 13.31 '22.46 56.86 .92