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HomeMy WebLinkAboutmonthly bill list of January 18th, 2017COLUMBIA HEIGHTS PUBLIC LIBRARY 2016 Expenditures January 18th, 2017 240-45500 2025: Automated Circulation System Supplies Anoka County Library 1516 2155 Dec 2016 Notices 100.00 Paper Roll Products 246154 061431 Receipt Printer Paper 141.54 241.54 2170: Program Supplies Brianna Belanger Reimbursment Party City 3.98 Reimbursment Cub Foods 22.84 Reimbursment Michael’s 27.77 54.59 2171: General Supplies General Book Covers 16469 061423 Book Covers 102.74 102.74 2180: Books Baker & Taylor 2032491250 3516J Books 5.51 2032491250 3537A Books 32.68 2032491250 3538A Books 15.51 2032491250 3542J Books 194.16 2032491250 3543J Books 417.45 2032495522 3461JS Books 7.14 2032504838 3531A Books 632.71 2032504838 3537A Books 11.67 2032504838 3541A Books 201.88 2032504838 3545J Books 13.58 2032504838 3547A Books 302.01 2032505111 3548A Books 274.15 2032505111 3549J Books 280.23 2032526862 3530A Books 11.07 2032526862 3554A Books 227.30 2032527612 3461JS Books 22.06 2649.11 2181: Periodicals, Magazines & Newspapers Booklist Subscription Booklist Renewal 159.50 159.50 3050: Expert & Professional Services Anoka County Library 1517 2155 Q4 ILS Operating Cost 2,966.46 1518 2155 December Cataloging 27.28 Unique Management Services 438365 2307 December Placements 80.55 3,074.29 3310: Local Travel Expense Brianna Belanger Reimbursement Q4 Mileage 2016 38.99 Renee Dougherty Reimbursement Q4 Mileage 2016 65.12 104.11 4020: Building Repair and Maintenance Services Fidelity Building Services 059598 Buffing, Strip, and Wax 0.00 Squeegee Pro Window Clean 060014 Window Cleaning 0.00 0.00