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HomeMy WebLinkAboutmonthly bill list of October 26th, 2016 COLUMBIA HEIGHTS PUBLIC LIBRARY 2016 Expenditures October 26th, 2016 240-45500 2025: Automated Circulation System Supplies Anoka County Library 1508 2155 Sept 2016 Notices 100.00 100.00 2180: Books Baker & Taylor 2032289159 060734 Books 128.11 2032289159 3509A Books 27.85 2032322304 060734 Books 70.00 2032322304 3509A Books 40.93 2032322304 3512J Books 1030.07 2032342618 3461JS Books 10.38 5014282273 3462AS Books 45.55 1352.89 Infogroup Library Division 10003023553 352IRS MN Business Dir 620.00 620.00 2181: Periodicals, Magazines & Newspapers Pioneer Press Subscription 52 Weeks 715.12 Reader’s Digest Subscription 12 Months 16.98 732.10 2185: Compact Discs Blackstone Audio 856978 060800 Audiobooks 636.75 Penguin Random House 1088809160 No PO Replacement CD’s 30.00 666.75 2189: DVDs Midwest Tape 94285235 060744 DVD’s 134.91 94304804 060744 DVD’s 118.96 94328608 060744 DVD’s 8.99 94285237 060745 DVD’s 289.92 94304806 060745 DVD’s 16.99 94328609 060745 DVD’s 16.99 94353653 060895 DVD’s 284.83 94378279 No PO DVD’s 19.99 891.58 3050: Expert & Professional Services Anoka County Library 1509 2155 ILS Q3 Operating Cost 2966.46 1510 2155 Sept Disc Cleaning 12.00 1511 2155 Sept 2016 Cataloging 47.15 Unique Management Services 433874 2307 September Placements 152.15 The Bakken Museum Contract 060866 Frogs, Volts & Vinegar 200.00 3377.76 3310: Local Travel Expense Brianna Belanger Reimbursment July-September 2016 28.89 Renee Dougherty Reimbursment July-September 2016 29.48 Barbara Kondrick Reimbursment July-September 2016 20.41 78.78 4020: Building Repair and Maintenance Services Orkin Pest Control 134883035 1564 Inspection/Treatment 96.95 96.95