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HomeMy WebLinkAbout12-27-2017 monthly bill listCOLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures December 27th, 2017 240-45500 2000: Office Supplies Office Depot 986570089001 063118 Batteries/Labels/Pens/Soap 278.52 278.52 2025: Automated Circulation System Supplies Minitex 94796 062874 Library Cards/Barcodes 331.00 Anoka County Library 1551 2155 November Notices 100.00 431.00 2170: Program Supplies Bri Belanger (reimbursement) Joann 49.39 Michael’s 13.92 Aldi 7.04 70.35 2180: Books Baker & Taylor 2033230112 3742A Book 9.74 2033230112 3750J Book 5.84 2033230112 3753A Book 11.70 2033230112 3755A Books 403.97 2033246200 3747A Book 15.57 2033246200 3749A Book 19.39 2033246200 3753A Books 10.38 2033246200 3754J Book 26.62 2033246200 3755A Books 45.98 2033246200 3756J Books 25.39 2033246200 3757J Books 300.27 2033272936 3752J Books 249.86 2033272936 3764A Books 517.54 2033275620 3760A Book 14.93 2033275620 3763J Books 336.85 2033278961 3756J Book 3.24 2033278961 3765J Books 422.22 2033282029 3757J Book 2.76 2033282029 3760A Book 10.39 2033282029 3766A Books 418.22 2033290752 3757J Book 20.49 2033290752 3765J Book 11.18 2033290752 3766A Book 9.09 2033290752 3767A Books 447.51 2033293474 3767A Book 31.46 2033293474 3768A Book 479.53 2033309282 3756J Books 36.12 2033309282 3759J Book 8.28 2033309282 3767A Books 60.87 2033309282 3768A Book 14.93 2033309282 3769A Books 508.12 2033310914 3556JS Books 11.68 2033311492 3769A Book 25.99 2033311492 3770J Books 429.62 2033311858 3757J Books 75.44 2033311858 3771A Books 556.12 2033314930 3773J Books 356.06 2033317432 3556JS Books 12.01 COLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures December 27th, 2017 2033325605 3757J Book 21.63 2033325605 3767A Book 16.24 2033325605 3768A Book 14.96 2033325605 3771A Book 10.37 2033325605 3774J Books 469.80 2033348283 3556JS Books 14.29 2033358513 3880J Books 283.43 5014752404 3555AS Book 33.31 5014759866 3555AS Book 147.19 5014768576 3555AS Book 28.91 5014793032 3555AS Book 37.08 7022.57 Cengage Learning Inc. 62188329 3558AS Large Print Books 56.98 62323578 3557AS Large Print Books 104.21 62324164 3558AS Large Print Books 85.47 246.66 Hennepin County Library 20120488 Lost ILL Book 20.00 20120511 Lost ILL Book 15.00 35.00 2181: Periodicals, Magazines & Newspapers Booklist Booklist Subscription 165.50 165.50 2185: Compact Discs Blackstone Audio 948875 092997 Audiobooks (Adult) 100.00 100.00 Midwest Tape 95633154 062938 Audiobooks (Adult) 44.99 95633157 063066 Music CDs (Juvenile) 76.94 95611011 063066 Music CDs (Juvenile) 93.93 95633158 063067 Audiobooks (Juvenile) 119.97 95633159 063090 Music CDs (Adult) 295.81 95611013 063090 Music CDs (Adult) 101.92 733.56 2187: Book/ CD Set Baker & Taylor 2033311858 11-16-17 Book/CD Set 6.49 6.49 2189: DVDs Midwest Tape 95611010 062964 DVDs (Adult) 93.98 95633156 062964 DVDs (Adult) 25.99 95610759 062965 DVDs (Juvenile)) 64.95 184.92 3050: Expert & Professional Services Anoka County Library 1552 2155 November Disc Cleaning 22.00 1553 2155 November Cataloging 45.00 Jessica L Forston (Learning Tree) Contract 062918 Yoga (12/11 & 12/18) 150.00 Unique Management Services 2307 454112 November Placements 80.55 297.55 4000: Maintenance and Repair Marco Inc. INV4286130 2763 CpyMaint 121517-011418 63.65 INV4286130 2763 CpyOverage 111517-121417 28.68 INV4287243 2763 PrtMaint 121517-011418 26.85 119.18 COLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures December 27th, 2017 4020: Building Repair and Maintenance Services Orkin Inc. 164889242 1564 Pest Inspection 98.20 98.20 4330: Subscription, Membership Minnesota Library Association 062939 MLA Memberships 0.00 0.00