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HomeMy WebLinkAbout11-29-2017 monthly bill listCOLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures Nov 29th, 2017 240-45500 2025: Automated Circulation System Supplies Anoka County Library 1549 2155 October Notices 100.00 100.00 2170: Program Supplies Bri Belanger (reimbursement) Target Hooks and Paint 9.75 9.75 2180: Books Baker & Taylor 2033198548 3733J Book 6.47 2033198548 3740J Book 22.77 2033198548 3741J Books 12.98 2033198548 3745A Book 16.62 2033213095 3556JS Book 7.75 2033214523 3750J Books 293.77 2033224810 3750J Book 3.89 2033224810 3753A Books 92.18 2033224810 3754J Books 624.45 2033235909 3748J Book 13.58 2033235909 3752J Books 43.26 2033235909 3754J Book 21.63 2033235909 3755A Book 14.95 2033235909 3756J Books 182.26 2033246307 3758J Books 121.01 2033246307 3760A Books 443.27 2033246772 3756J Book 6.49 2033246772 3759J Books 472.14 2033252749 3556JS Book 5.19 2033265470 3709J Book 7.73 2033265470 3753A Books 31.15 2033265470 3756J Books 28.01 2033265470 3757J Books 8.26 2033265470 3758J Book 4.63 2033265470 3760A Book 11.02 2033265470 3761J Books 268.69 2033267916 3556JS Books 25.97 2033269531 3726J Books 352.29 5014728660 3555AS Book 127.96 5014736132 3555AS Books 131.18 5014744084 3555AS Book 30.16 3431.71 2181: Periodicals, Magazines & Newspapers EBSCO 1551011 Price Adjustment 1.03 Wall Street Journal Annual Renewal 443.88 444.91 3050: Expert & Professional Services Unique Management Services 452681 2307 October Placements 98.45 98.45 4000: Maintenance and Repair Marco Inc. INV4715843 2763 PrtMaint 101517-111417 26.85 INV4756144 2763 CpyMaint 111517-121417 63.65 INV4756144 2763 CpyOverage 101517-111417 35.24 125.74 COLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures Nov 29th, 2017 883-45500 2180: Books Cengage Learning Inc. 62020325 3739AD-DON Large Print Donation 23.79 23.79