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HomeMy WebLinkAboutBill list of November 4, 2015 COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures November 4, 2015 2025: Automated Circulation System Supplies Anoka County Library 1472 2155 09/15 Notices 100.00 100.00 2180: Books Baker & Taylor 2030935391 3373JS Books 11.68 2031105422 3420A 15.51 2031105422 3426J 9.97 2031105422 3428A 14.95 2031105422 3431J 13.58 2031105422 3433A 40.38 2031105422 3435A 241.42 2031105962 3373JS 13.62 2031123073 3431J 9.97 2031123073 3433A 14.40 2031123073 3437A 213.90 2031135171 3433A 15.48 2031135171 3436J 556.27 2031137519 3373JS 9.73 2031143725 3733A 29.92 2031143725 3438A 146.07 2031205361 3433A 1341.16 5013799675 3372AS 67.58 5013809490 3372AS 136.27 5013818953 3372AS 70.06 2971.92 2181: Periodicals, Magazines & Newspapers AARP 0081077 Rate adjustment 3.30 3.30 2185: Compact Discs Midwest Tape 93231554 058767 CDs - A 59.96 93250298 058767 13.99 93273793 028767 19.99 93231555 058867 CDs J 75.95 93250299 058867 51.97 93243477 058868 CD Book J 13.99 93261937 058868 55.98 291.83 Random House 1085000484 058756 CD A 37.50 37.50 329.33 2189: DVDs Midwest Tape 93231553 058798 DVDs A 62.97 62.97 COLUMBIA HEIGHTS PUBLIC LIBRARY 2015 Expenditures November 4, 2015 3050: Expert & Professional Services Anoka County Library 1473 2155 09/15 cataloging 31.45 1474 2155 09/15 disc clean 5.00 1475 2155 3 rd QTR ILS 2623.20 2659.65 3310: Local Travel Expense Dougherty, Renee 3 rd quarter 2015 101.66 Kondrick, Barb 3 rd quarter 2015 10.35 112.01 4020:Building Repair and Maintenance Services Rydberg/Scott 6648 058036 Window washing 55.00 55.00