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HomeMy WebLinkAbout01-17-2018 monthly bill listCOLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures January 17th, 2018 240-45500 2025: Automated Circulation System Supplies Anoka County Library 1557 2155 December Notices 100.00 100.00 2170: Program Supplies City of Columbia Heights CH Posters (5) 50.00 50.00 2180: Books Baker & Taylor 2033331507 3556JS Book 5.19 2033336756 3672J Books 207.56 2033336756 3752J Books 78.60 2033336756 3766A Book 11.70 2033336756 3769A Book 6.49 2033336756 3771A Books 29.36 2033336756 3774J Book 5.19 2033339497 3775A Books 222.56 2033341933 3775A Books 25.32 2033341933 3764A Book 16.06 2033341933 3776A Books 364.10 2033358580 3881A Books 661.60 2033357920 11-16-17 Book 8.44 2033357920 3672J Books 20.07 2033357920 3769A Book 26.96 2033357920 3774J Book 4.54 2033357920 3776A Book 4.54 2033357920 3777J Books 336.50 2033357920 3778J Books 101.61 2033357920 3779J Books 282.95 2033361304 3778J Books 21.42 2033361304 3780J Books 362.53 2033361304 3880J Books 22.68 2033361304 3881A Book 19.39 2033364611 3556JS Book 7.14 2033381204 3556JS Books 49.39 2033384951 3672J Book 7.14 2033384951 3734A Book 12.74 2033384951 3750J Book 9.41 2033384951 3766A Book 16.06 2033384951 3771A Book 19.39 2033384951 3776A Book 16.07 2033384951 3778J Books 50.31 2033384951 3780J Book 11.69 2033384951 3880J Books 5.18 5014810701 3555AS Books 35.97 5014784279 3555AS Books 78.03 5014777104 3555AS Books 65.63 3229.51 COLUMBIA HEIGHTS PUBLIC LIBRARY 2017 Expenditures January 17th, 2018 2185: Compact Discs Midwest Tape 95651730 063066 Music CDs (Juvenile) 14.99 95668852 063066 Music CDs (Juvenile) 14.99 95679175 063066 Music CDs (Juvenile) 14.99 95651731 063090 Music CDs (Adult) 136.92 95668853 063090 Music CDs (Adult) 69.95 95671431 063090 Music CDs (Adult) 13.99 95668855 063115 Audiobooks (Adult) 71.98 95671432 063115 Audiobooks (Adult) 149.96 95695110 063115 Audiobooks (Adult) 44.99 95697136 063115 Audiobooks (Adult) 39.99 572.75 2187: Book/ CD Set Weston Woods 16248358 063111 Juvenile Book/CD Sets 97.95 97.95 2189: DVDs Midwest Tape 95651709 062964 DVDs (Adult) 55.98 55.98 3050: Expert & Professional Services Anoka County Library 1554 2155 December Cataloging 24.80 1555 2155 December Disc Polishing 2.00 1556 2155 Q4 ILS Operating Cost 2,862.93 Unique Management Services 455543 2307 December Placements 80.55 2,970.28 3310: Local Travel Expense Bri Belanger Reimbursement Mileage Q4 26.48 Renee Dougherty Reimbursement Mileage Q4 107.43 Cortni O’Brien Reimbursement Mileage Q4 35.31 169.22