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HomeMy WebLinkAbout11-01-2017 monthly bill listCOLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures November 1st, 2017 240-45500 2025: Automated Circulation System Supplies Anoka County Library 1545 2155 September Notices 100.00 100.00 2170: Program Supplies Bri Belanger (reimbursement) Family Dollar 12.93 Michael’s 9.00 Target 12.34 34.27 2180: Books Baker & Taylor 2033122298 3738J Books 319.73 2033139485 3556JS Book 3.89 2033158531 3731A Book 32.49 2033158531 3732A Book 25.16 2033158531 3737A Book 16.06 2033158531 3741J Books 50.82 2033158531 3742A Books 128.49 2033160665 3719J Book 7.77 2033160665 3742A Books 11.03 2033160665 3744A Books 549.10 2033161156 3745A Books 561.68 2033169024 3742A Books 511.26 2033174088 3556JS Books 18.16 2033195643 3556JS Book 7.20 2033199816 3747A Books 454.65 2033214092 3747A Book 11.67 2033214092 3748J Books 454.71 2033214254 3749A Books 430.86 2033217383 3751J Books 462.18 2033217383 3752J Books 435.36 5014691088 3555AS Books 80.35 5014713662 3555AS Book 31.17 5014721218 3555AS Books 163.15 4766.94 Cengage Learning Inc. 62008867 3557AS Large Print Books 191.93 62009481 3558AS Large Print Books 138.70 330.63 3050: Expert & Professional Services Anoka County Library 1546 2155 September Disc Polishing 22.00 1547 2155 September Cataloging 58.47 1548 2155 Q3 ILS Operating Cost 2,862.93 2,943.40 4000: Maintenance and Repair Marco Inc. INV4286130 2763 CpyMaint 101517-111417 63.65 INV4286130 2763 CpyOverage 091517-101417 71.29 134.94 4020: Building Repair and Maintenance Services Orkin Inc. 162572260 1564 Pest Inspection 98.20 98.20 4330: Subscription, Membership Minnesota Library Association 300002207 062997 Mbrship – Dougherty 230.00 300002208 062997 Mbrship – O’Brien 170.00 400.00