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HomeMy WebLinkAbout09-06-2017 monthly bill listCOLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures Sept 6th, 2017 240-45500 2010: Minor Non-consumable Items The Library Store 273685 062394 Shelf Baskets 171.43 171.43 2025: Automated Circulation System Supplies Paper Roll Products 13098 062610 Thermal Receipt Paper 95.90 Anoka County Library 1543 2155 July Notices 100.00 195.90 2170: Program Supplies Bri Belanger (reimbursement) Family Dollar 23.00 Michael’s 10.46 Target 9.97 43.43 2171: General Supplies Demco, Inc. 6194669 062630 Displays and Labels 422.16 422.16 2180: Books Baker & Taylor 2033021053 3556JS Book 5.19 2033036406 3556JS Books 25.92 2033055719 3718A Book 8.44 2033056047 3556JS Book 7.14 2033072849 3722J Books 458.90 2033075123 3723J Books 407.20 2033078554 080417 Book 4.54 2033078554 3724J Books 303.33 2033083751 3697J Book 11.07 2033083751 3718A Book 5.84 2033083751 3725J Books 248.26 2033087850 3720J Book 5.19 2033087850 3726A Books 523.54 2033096446 3729J Books 375.06 2033096516 3730J Books 325.25 5014616642 3555AS Books 217.90 5014623838 3555AS Book 36.82 5014637942 3555AS Books 147.61 5014645853 3555AS Book 30.14 5014653096 3555AS Books 72.62 5014660654 3555AS Books 100.39 3320.35 Cengage Learning Inc. 60832509 3557AS Large Print Books 215.92 60833159 3558AS Large Print Book 26.99 60847733 3558AS Large Print Books 113.96 60963762 3557AS Large Print Books 80.97 60964267 3558AS Large Print Books 110.96 548.80 MNdriversMANUALS.com 2965 3721AD CDL & DL Manuals 78.84 78.84 2181: Periodicals, Magazines & Newspapers JD Power and Associates 000640162 NADA Used Car Guides 115.00 115.00 COLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures Sept 6th, 2017 2187: Book/ CD Set Baker & Taylor 2033070710 080417 Juvenile CD Books 35.44 35.44 2990: Commodities Purchased for Resale Janway 126832 062561 Earbuds (250) 237.62 237.62 3050: Expert & Professional Services Anoka County Library 1542 2155 July Cataloging 47.87 47.87 4000: Maintenance and Repair Marco Inc. INV4286130 2763 CpyMaint 051517-061417 63.65 INV4286130 2763 CpyOverage 041517-051417 45.23 INV4287243 2763 PrtMaint 051517-061417 26.85 INV4287243 2763 PrtOverage 021517-051417 1042.07 INV4434832 2763 CpyMaint 071517-081417 63.65 INV4434832 2763 CpyOverage 061517-071417 29.88 INV4434833 2763 PrtMaint 071517-081417 26.85 INV4512086 2763 CpyMaint 081517-091417 63.65 INV4512086 2763 CpyOverage 071517-081417 33.70 1395.53 4375: Volunteer Recognition Bri Belanger (reimbursement) Cub Foods 46.19 46.19