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HomeMy WebLinkAboutSeptember 8, 1997z000: OFFICE SUPPLIES K-Mart Meyers Printing Company Office Depot COLIJMBIA ItlS1G}tTS PUIILIC LIBRARY Expenditu res September 8, 1997 H 327455 stapleguns, staples 347180 MI labels 27711054/001 office supplies 27711054/002 office supplies 27711054/003 staplers 28414389/001 credit memo 28803157/001 clip boards 2025: AUTOMATED CIRCULATION SUPPLIES Anoka County Library 1563 July notices 2170: PROGRAM SUPPLIES Sally Distributors 354788 reading club prizes 2171: GENERAL SUPPLIES Demco Office Depot B lackbourn 950918 audio cassettes albums 952209 spine labels 957572 audio cassette albums, magazine covers 957026 general supplies 958547 princeton files 965501 labels, custom 28443593 clock 282494 audio cassettes cases 338.62 4.96 27.54 (27.54) 1.44 40.35 10.63 77.29 182.50 105.26 130.57 31.94 19.95 345.02 396.91 113.04 113.04 33.60 33.60 546.60 5.90 85.00 637.50 2180: BOOKS American Bindery Baker & Taylor Bookmen Business Reference Services Momingstar Perma-Bound Peterson' s Joe Schmitz Bookseller Simon & Schuster Value Line World Book 179099 689 BIA 179099 690 BIJ 180730 687 B1A 180730 688 B1J 2001950761 660 A 667 A 670 A 2001957840 670 A 2002014611 679 A 681J 2001971656 667 A 670 A 2001987604 670 A 679389 668 JD 683925 683 JD 103740-97 685 RP 678RP 873190-0 680 JD 1550244 677 RD 2015 611 AD 8396012 464 AS 8410729 664 RD Stocks((1-yr) 686 RP S002197140503 239.04 43.45 108.67 26.71 13.74 41.43 35.59 13.18 88.76 8.97 49.95 15.99 14.03 193.26 478.65 Dun & Bradstreetdirectories 101.01 295.00 663 RD (2 sets) 417.87 281.64 671.91 876.50 425.00 47.78 161.01 12.05 396.01 570.00 1,288.00 5,147.77 Expenditures Page 2 ~181: PERIODICALS PC Computing Wall Street Journal 1-yr. Subscription 1-yr. Subscription 16.94 175.00 191.94 2183: AUDIO CASSETTES Baker & Taylor 2001957840 2001987604 (adult) (adult) (adult) (juvenile) 390.77 16.77 14.03 17.92 439.49 439.49 2184: VIDEO CASSETTES Micro Marketing 18613 videos 75.93 75.93 2185: COMPACT DISCS Baker & Taylor Entertainment Z27688610 2188:MICROFORMS UMI NS376414 compact discs Star/Tribune on microfilm 23.70 23.70 2,142.00 2,142.00 3050: EXPERT/PROFESSIONAL SERVICES Anoka County Library 1562 July cataloguing 215.04 215.04 ~000: REPAIR AND MAINTENANCE Central Lock and Safe City Wide Locksmithing Heights Electric Olson's Plumbing Orkin Pest Control Squeegee Pro 4464 107220 2891 emergency door detex repair misc. repairs misc. repairs 4/97 treatment 8/6/97 8/25 windows cleaned 645.00 52.50 319.91 665.50 119.00 50.00 1,851.91 4100: RENTS AND LEASES American Linen M54590814 23.00 23.00 4395: SALES TAX 2000: K-Mart 2000: Meyers Printing 2000: Office Depot 2170: Sally Distributors 2171' Office Depot 4000: City Wide Locksmithing 4000: Orkin 4000: Squeegee Pro 4100: American Linen H327455 347180MI 27711054/001 27711054/002 27711054/003 28414389/001 cmdit 28803157/001 354788 28443593 107220 8/6/97 8/25/97 M54590814 22.01 .32 1.79 (1.79) .09 2.08 1.30 22.42 2.18 .38 1.50 7.73 3.25 1.50 42.34