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HomeMy WebLinkAboutmonthly bill list of October 12th, 2016 COLUMBIA HEIGHTS PUBLIC LIBRARY 2016 Expenditures October 12th, 2016 240-45500 2000: Office Supplies Office Depot 862734028001 060806 Copy Paper/Pencil Lead 21.84 864286112001 060863 Copy Paper/Pens/Sharpies 101.70 864325768001 060864 Calendars/Planners 141.03 865916078001 060897 Wall Files/Labels/PostIts 54.15 318.72 2025: Automated Circulation System Supplies Anoka County Library 1507 2155 August 2016 Notices 100.00 100.00 2171: General Supplies Demco 5955149 060740 Labels (New Mags) 137.91 ewspaper Boxes 159.50 Library Store 223393 060674 N Office Depot 862734028001 060806 Copy Paper (10 Reams) 59.98 864286112001 060863 Disinfectant Wipes 29.37 386.76 2180: Books Baker & Taylor 2032264712 3493J Books 10.39 2032264712 3508A Books 39.88 2032266407 3509A Books 668.05 2032272564 3509A Books 40.34 2032272564 3510J Books 1034.81 2032278761 3461JS Books 42.55 2032298726 3461JS Books 8.41 2032299807 3509A Books 14.96 2032299807 3511A Books 1048.37 2032314891 3461JS Books 3.24 5014256733 3462AS Books 68.18 5014265428 3462AS Books 28.30 5014276005 3462AS Books 136.99 3144.47 Cengage Learning 58857648 3463AS Large Print Books 162.69 58858222 3464AS Large Print Books 84.72 247.41 Dakota County Library 1638 ILL Charge for Lost Book 28.00 28.00 2181: Periodicals, Magazines & Newspapers Mayo Clinic Health Letter Subscription 12 Month Renewal 31.52 31.52 3050: Expert & Professional Services Anoka County Library 1506 2155 August 2016 Cataloging 100.00 Unique Management Services 432454 2307 August 2016 Placements 44.75 144.75 4330: Subscription, Membership Minnesota Library Association 300001532 060862 Mbrship – Dougherty 230.00 300001535 060862 Mbrship – Kondrick 170.00 300001536 060862 Mbrship – Belanger 96.00 496.00