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October 13, 1997
DONATIONS 883-45500 COLUMB. ,LA H~OHTS PUBLIC LIBRARY Expenditures October 13, 1997 3050: EXPERT AND PROFESSIONAL SERVICES Sean Brown performance 11/19/97 85.00 85.00 PETTY CASH 2170: 4395: 2171: 4395: 3220: 3220: book week supplies tax dish soap tax postage postage 6.50 .42 3.29 .21 3.10 2.55 16.07 2000: OFFICE SUPPLIES Central Stores 801378 staples, staple gun 803877 credit Demco 982474 tape Office Depot 28574048 glue, folders 2010: MINOR OFFICE EQUIPMENT R 3. Miller 13036 water fountain 2020: COMPUTER SUPPLIES Global Computer Supplies 37196325 screen filter 2025: AUTOMATED CIRCULATION SYSTEM SUPPLIES Anoka County Library 1566 August notices 2170: PROGRAM SUPPLIES Bookmen 691346 Demco 989023 Marsha Tubbs reading club prizes bentcils, glasses, t-shirt gloves, tiara, envelopes Headphone, microphone 2171: GENERAL SUPPLIES Anderson's New Carpet Design 1293 Consolidated Plastics 2974236 Demco 984509 Frattallone's Hardware 38453818 Office Depot 29500445 carpet squares floor mat vac bags, jewel boxes brooms chairmat 28.23 (17.88) 11.55 29.50 10.35 27.71 8.44 46.50 967.00 967.00 29.08 29.08 71.28 71.28 69.01 45.35 41.05 155.41 838.80 168.11 12.89 22.96 44.52 1,087.28 Expenditures Page 2 2180: BOOKS American bindery American Business Directories Baker & Taylor 181523 97-03-2954 2002000032 2002059276 2002041917 2002026307 2002075917 302555 2002091444 2002095264 696301 U 480371 7282065 7285097 10023616 L 342236 R 389578 14943 Bookmen Brodart Gale Research Grolier Lerner Life Skills Education Marquis Who's Who Marshall Cavendish Reed Reference 2181: PERIODICALS, MAGAZINES Christian Science Monitor Dawson 698382 McCall's 2183: AUDIO CASSETTES Baker & Taylor 2002041917 2184: VIDEO CASSETTES Baker & Taylor Entertainment Library Video Co. Micro Marketing Stage 2 Previewed Videos Z 27908970 Z 27909030 Z 279O9O4O Z 27948700 A00045180001 A 00045180002 18490 19109 698 BI A 699 B1J 691 RS 667 A 679 A 681J 660 A 670 A 679 A 681J 679 A 681J 667 A 679 A 681J 679 A 681J 681J (credit) 679 A 681J 696 A 697 J 676 AD 693 RS 692 RD 684 JD 682 JD 684 JD 695 AVF 700 RP 684 JD 701 RS 132.01 88.85 13.97 1,151.35 1,427.12 13.46 28.95 36.35 2.77 41.77 8.11 8.95 12.90 13.62 25.03 29.05 (11.41) 85.47 50.62 255.49 1,028.35 Statesman' s yearbook 139.21 131.57 Pamphlets Who' s who Subject guide Books in Print 1-yr. Subscription subscription renewals 1-yr. Subscription audio cassettes (Adult) 137.78 56.95 37.19 23.50 1,072.55 9.95 220.86 363.00 4,221.92 684.46 110.75 270.78 223.44 196.12 41.80 465.45 180.67 376.05 7,355.30 168.00 3,341.20 11.97 3,521.17 12.57 12.57 255.42 1,082.50 67.90 83.54 1,489.36 Expenditures Page 3 2185: COMPACT DISCS Baker & Taylor Entertainment Z 2794035O Z 27948700 363.65 30.95 394.60 394.60 2990: PURCHASE FOR RESALE Upstart 4710885-001 book bags 143.44 143.44 3050: EXPERT AND PROFESSIONAL SERVICES Anoka County Library 1565 1567 Ron McGriff 98 August cataloging Central site (July, August, September) consulting 216.48 846.22 1,062.70 1,079.59 3,204.99 3210: OTHER COMMUNICATIONS Anoka County Library 1568 frame relay (July, August, September) 296.24 296.24 3310: LOCAL TRAVEL EXPENSE Mary M. Kloss M. Rebecca Loader Jeanine M. Schmidt Marsha A. Tubbs travel July, August, September travel July, August, September travel July, August, September travel July, August, September 3.50 34.88 2.75 6.80 47.94 3430: ADVERTISING OTHER Demco Upstart 980367 4715459001 stickers, bookmarks bookmarks, stickers 25.70 29.14 54.84 4000: 4100: 4380: 4395: MAINTENANCE AND REPAIR Squeegee Pro windows washed 9/22/97 Town and Country 9/3/97 carpet cleaned Tm-Green 416658 lawn treatment RENTS AND LEASES American Linen M99580911 BOARDS AND COMMISSIONS Demco 981866 SALES TAX 2000: Central Stores 2000: Office Depot 2170: Marsha Tubbs 801378 803877 credit 28574048 bookmarks for Municipals 2171: Office Depot 2171: Frattollone' s 4000: Squeegee Pro 4000: Town and Country 4000: Tm-Green 4100: American Linen 29500445 38453818 416658 M99580911 1.83 (1.49) .75 1.92 50.00 490.00 34.00 574.00 23.00 23.00 15.24 15.24 .34 .55 2.67 2.89 1.49 3.25 31.85 2.21 1.50 46.75