Library Board Monday, October 16, 2017 Regular Meeting
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1 Library Board Monday, October 6, 27 Regular Meeting Item B3 Approval of Bills Submitted - September 26, 27 and October, 27 The following bills were submitted by the Library Director in accordance with the Library Funds Policy since the last library board meeting. Staff Contact: Grand Island Regular Meeting - /6/27 Page / 6
2 Council Meeting Page 23 September 26, LIBRARY 8524 COMPUTER SERVICES AMAZON-AP TXN Computer Concepts-USB-Serial TXN NEXTWAREHOUSE-AP's TXN3684, PRINTING & BINDING SERVICES COPY CAT - TEA PARTY INVITES TXN REPAIR & MAIN-LD IMP/IRRIGAT 9278 AB TREE & LAWN TREE FERTILIZER INJECTIONS 6/27/ REPAIR & MAINT - BUILDING ACE TXN BANK OF AMERICA ACE TXN BANK OF AMERICA AED BRANDS - BATTERIES & PADS TXN BANK OF AMERICA HONEYWELL-SERVICE AIR HANDLERS TXN , BANK OF AMERICA MENARDS - Maintenance Supplies TXN BANK OF AMERICA PRESTO X - Pest Control TXN JEO CONSULTING GROUP INC SITE SURVEY SERVICE - TOPOGRAPHY , REPAIR & MAINT - OFF FURN & EQ KONICA - Meter Reads TXN KONICA MINOLTA - METER READS TXN VENMILL - Repair Buffing Mach TXN SANITATION SERVICE 3 MID-NEBRASKA DISPOSAL INC TRASH SERVICE POSTAGE 344 MIDWEST CONNECT LLC AUG 27 POSTAGE GI 9// ADVERTISING 24 MIDLANDS NEWSPAPERS INC PUBLIC NOTICE AD AUG DUES & SUBSCRIPTIONS ALA - ANNUAL MEMBERSHIP - KLEE TXN BANK OF AMERICA ALA - Membership Celine Swan TXN BANK OF AMERICA NLA - Membership Celine TXN BANK OF AMERICA NLA - Steve Membership TXN OCLC ONLINE COMPUTER LIBRARY OCLC ,6.22 Grand Island Regular Meeting - /6/27 Page 2 / 6
3 Council Meeting Page 24 September 26, LIBRARY DUES & SUBSCRIPTIONS BOOKS AMAZON - Book TXN BANK OF AMERICA AMAZON - Book TXN BANK OF AMERICA AMAZON - Books TXN BANK OF AMERICA AMAZON - Books TXN BANK OF AMERICA AMAZON - Books TXN BANK OF AMERICA BAKER & TAYLOR - BOOK TXN BANK OF AMERICA BAKER & TAYLOR - BOOKS TXN BANK OF AMERICA BAKER & TAYLOR - BOOKS TXN BANK OF AMERICA BAKER & TAYLOR - BOOKS TXN3659 2, BANK OF AMERICA BAKER & TAYLOR - Books TXN BANK OF AMERICA BAKER & TAYLOR - Books TXN36725, BANK OF AMERICA BAKER & TAYLOR - PROCESSING TXN BANK OF AMERICA BAKER & TAYLOR - PROCESSING TXN BANK OF AMERICA BRODART - BOOKS TXN BANK OF AMERICA BRODART - Books TXN3799, BANK OF AMERICA BRODART - Books TXN , BANK OF AMERICA BRODART-Books TXN3725 5, AV/ELECTRONIC MEDIA 8868 ADVANTAGE COMPANIES LLC RENEW MICROFILM SUBSCRIPTION (2 REELS/YR) , BANK OF AMERICA AMAZON - DVD TXN BANK OF AMERICA AMAZON - DVD TXN BANK OF AMERICA AMAZON - DVD TXN BANK OF AMERICA EVANCED-RENEWAL 8//7-7/3/8 TXN , BANK OF AMERICA RECORDED BOOKS - Audiobook TXN BANK OF AMERICA RECORDED BOOKS - Audiobook TXN BANK OF AMERICA RECORDED BOOKS - Audiobook TXN BANK OF AMERICA RECORDED BOOKS - AUDIOBOOKS TXN BANK OF AMERICA RECORDED BOOKS - Audiobooks TXN BANK OF AMERICA RECORDED BOOKS - Audiobooks TXN BANK OF AMERICA RECORDED BOOKS - Audiobooks TXN MIDWEST TAPE AUDIOBOOKS & DVD'S , MIDWEST TAPE AUG 27 HOOPLA , MIDWEST TAPE DVD'S & AUDIOBOOKS , Grand Island Regular Meeting - /6/27 Page 3 / 6
4 Council Meeting Page 25 September 26, LIBRARY AV/ELECTRONIC MEDIA 8549 OTHER EXPENDITURES 8792 CHASE PAYMENTECH LLC AUG 27 CC USER FEE 7AUG CITY OF GRAND ISLAND-UTILITIES REIMBURSE UTILITY WORKING FUND 9/26/ OFFICE SUPPLIES AMAZON - Books TXN AMAZON - Toys TXN AMAZON - Toys TXN AMAZON - Toys TXN AMAZON - Toys TXN AMAZON - Toys TXN BAKER & TAYLOR - BOOKS TXN BAKER & TAYLOR - Books TXN BAKER & TAYLOR - Books TXN BAKER & TAYLOR - PROCESSING TXN BAKER & TAYLOR - PROCESSING TXN BAKER & TAYLOR - Processing TXN BRODART - BOOKS TXN BRODART - Books TXN BRODART - Books TXN BRODART - PROCESSING SUPPLIES TXN DEMCO - Processing Supplies TXN DEMCO - Processing Supplies TXN HOBBY LOBBY - CRAFT SUPPLIES TXN HOBBY LOBBY - CRAFT SUPPLIES TXN MINITEX-RFID tags TXN3729,448. QUILL - Copy paper TXN QUILL - OFFICE SUPPLIES TXN RECORDED BOOKS - AUDIOBOOKS TXN RECORDED BOOKS - Audiobooks TXN RECORDED BOOKS - Audiobooks TXN RECORDED BOOKS - Audiobooks TXN ULINE - Processing Supplies TXN WALMART - Supplies TXN Grand Island Regular Meeting - /6/27 Page 4 / 6
5 Council Meeting Page 26 September 26, LIBRARY 855 CLEANING SUPPLIES SUPPLYWORKS-Janitorial supplie TXN37228, GASOLINE 83 CITY OF GRAND ISLAND-TREASURE AUG 27 REPAIR SHOP BILL LIBR Org Total 49,23.6 Grand Island Regular Meeting - /6/27 Page 5 / 6
6 Council Meeting Page 5 October, LIBRARY 8533 REPAIR & MAINT - OFF FURN & EQ 2 3 CAPITAL BUSINESS SYSTEMS, INC OCT 27 CITY & LIBRARY COPIER LEASE DUES & SUBSCRIPTIONS NLA - Dues/Fosselman TXN BOOKS AMAZON - Books TXN AMAZON-Dvd's TXN AV/ELECTRONIC MEDIA AMAZON-Dvd's TXN FINDAWAY - Playaway's TXN OTHER EXPENDITURES 8792 CHASE PAYMENTECH LLC SEPT 27 CREDIT CARD USER FEE 7SEPT OFFICE SUPPLIES AMAZON - Supplies TXN DEMCO - Processing Supplies TXN HOBBY LOBBY - Craft Supplies TXN HOBBY LOBBY - Craft Supplies TXN NLA - Exhibitor Table TXN PARTY CITY - Craft Supplies TXN PARTY CITY - Supplies TXN QUILL - Supplies TXN WALMART - Supplies TXN Org Total 2,55.8 Grand Island Regular Meeting - /6/27 Page 6 / 6
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