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
Council Meeting Page 23 September 26, 27 9267 443 LIBRARY 8524 COMPUTER SERVICES AMAZON-AP TXN3679 95. Computer Concepts-USB-Serial TXN3732 29.95 NEXTWAREHOUSE-AP's TXN3684,389.22 85245 PRINTING & BINDING SERVICES COPY CAT - TEA PARTY INVITES TXN3742 74.2 8539 REPAIR & MAIN-LD IMP/IRRIGAT 9278 AB TREE & LAWN TREE FERTILIZER INJECTIONS 6/27/7 3397 464.7 85324 REPAIR & MAINT - BUILDING ACE TXN3669 42.52 68 BANK OF AMERICA ACE TXN36659 44.77 68 BANK OF AMERICA AED BRANDS - BATTERIES & PADS TXN36237 23. 68 BANK OF AMERICA HONEYWELL-SERVICE AIR HANDLERS TXN36477 2,834.85 68 BANK OF AMERICA MENARDS - Maintenance Supplies TXN3668 72.92 68 BANK OF AMERICA PRESTO X - Pest Control TXN3793 43.7 233 JEO CONSULTING GROUP INC SITE SURVEY SERVICE - TOPOGRAPHY 985 343 5,4. 8533 REPAIR & MAINT - OFF FURN & EQ KONICA - Meter Reads TXN3795 5.6 KONICA MINOLTA - METER READS TXN36296 4.77 VENMILL - Repair Buffing Mach TXN36923 499. 8535 SANITATION SERVICE 3 MID-NEBRASKA DISPOSAL INC TRASH SERVICE 87-35 8.7 8543 POSTAGE 344 MIDWEST CONNECT LLC AUG 27 POSTAGE GI 9//7 335.5 8546 ADVERTISING 24 MIDLANDS NEWSPAPERS INC PUBLIC NOTICE AD 444 - AUG 27 4.29 85422 DUES & SUBSCRIPTIONS ALA - ANNUAL MEMBERSHIP - KLEE TXN36299 64. 68 BANK OF AMERICA ALA - Membership Celine Swan TXN372 83. 68 BANK OF AMERICA NLA - Membership Celine TXN3743 545. 68 BANK OF AMERICA NLA - Steve Membership TXN3744 7. 3767 OCLC ONLINE COMPUTER LIBRARY OCLC 55727 3425 2,6.22 Grand Island Regular Meeting - /6/27 Page 2 / 6
Council Meeting Page 24 September 26, 27 9267 443 LIBRARY 85422 DUES & SUBSCRIPTIONS 85425 BOOKS AMAZON - Book TXN375 6.3 68 BANK OF AMERICA AMAZON - Book TXN36678 6.97 68 BANK OF AMERICA AMAZON - Books TXN3768 22.6 68 BANK OF AMERICA AMAZON - Books TXN36658 52.2 68 BANK OF AMERICA AMAZON - Books TXN36627 23.96 68 BANK OF AMERICA BAKER & TAYLOR - BOOK TXN3635 8.57 68 BANK OF AMERICA BAKER & TAYLOR - BOOKS TXN3639 56.82 68 BANK OF AMERICA BAKER & TAYLOR - BOOKS TXN36343 82.39 68 BANK OF AMERICA BAKER & TAYLOR - BOOKS TXN3659 2,78.47 68 BANK OF AMERICA BAKER & TAYLOR - Books TXN3675 7.98 68 BANK OF AMERICA BAKER & TAYLOR - Books TXN36725,3.4 68 BANK OF AMERICA BAKER & TAYLOR - PROCESSING TXN3638 47.35 68 BANK OF AMERICA BAKER & TAYLOR - PROCESSING TXN363 392.42 68 BANK OF AMERICA BRODART - BOOKS TXN36462 6.92 68 BANK OF AMERICA BRODART - Books TXN3799,492.55 68 BANK OF AMERICA BRODART - Books TXN36786 2,88.73 68 BANK OF AMERICA BRODART-Books TXN3725 5,982.6 85426 AV/ELECTRONIC MEDIA 8868 ADVANTAGE COMPANIES LLC RENEW MICROFILM SUBSCRIPTION (2 REELS/YR) 2358 2,94. 68 BANK OF AMERICA AMAZON - DVD TXN3646 9.99 68 BANK OF AMERICA AMAZON - DVD TXN36642.73 68 BANK OF AMERICA AMAZON - DVD TXN3798 32.99 68 BANK OF AMERICA EVANCED-RENEWAL 8//7-7/3/8 TXN36523 2,68. 68 BANK OF AMERICA RECORDED BOOKS - Audiobook TXN3685 48.2 68 BANK OF AMERICA RECORDED BOOKS - Audiobook TXN3645 56.9 68 BANK OF AMERICA RECORDED BOOKS - Audiobook TXN36472 56.9 68 BANK OF AMERICA RECORDED BOOKS - AUDIOBOOKS TXN365 36.98 68 BANK OF AMERICA RECORDED BOOKS - Audiobooks TXN3682 4.4 68 BANK OF AMERICA RECORDED BOOKS - Audiobooks TXN36785 474.8 68 BANK OF AMERICA RECORDED BOOKS - Audiobooks TXN36778 569.2 562 MIDWEST TAPE AUDIOBOOKS & DVD'S 95337652 326,587.43 562 MIDWEST TAPE AUG 27 HOOPLA 95357589 326 2,447.96 562 MIDWEST TAPE DVD'S & AUDIOBOOKS 953684 326,542.26 Grand Island Regular Meeting - /6/27 Page 3 / 6
Council Meeting Page 25 September 26, 27 9267 443 LIBRARY 85426 AV/ELECTRONIC MEDIA 8549 OTHER EXPENDITURES 8792 CHASE PAYMENTECH LLC AUG 27 CC USER FEE 7AUG664 5498 5.6 93 CITY OF GRAND ISLAND-UTILITIES REIMBURSE UTILITY WORKING FUND 9/26/7 27. 8555 OFFICE SUPPLIES AMAZON - Books TXN36627 9.97 AMAZON - Toys TXN36727 4.4 AMAZON - Toys TXN3747 6.63 AMAZON - Toys TXN36886 23. AMAZON - Toys TXN368 58.85 AMAZON - Toys TXN3678 42.9 BAKER & TAYLOR - BOOKS TXN3659 73.8 BAKER & TAYLOR - Books TXN3675 8.38 BAKER & TAYLOR - Books TXN36725 7.5 BAKER & TAYLOR - PROCESSING TXN3638 2.97 BAKER & TAYLOR - PROCESSING TXN363 27.2 BAKER & TAYLOR - Processing TXN3673 33. BRODART - BOOKS TXN36462 3.8 BRODART - Books TXN3799 24.4 BRODART - Books TXN36786 47.8 BRODART - PROCESSING SUPPLIES TXN36566 264.56 DEMCO - Processing Supplies TXN37 27.49 DEMCO - Processing Supplies TXN3687 258.7 HOBBY LOBBY - CRAFT SUPPLIES TXN36484 2.46 HOBBY LOBBY - CRAFT SUPPLIES TXN36362 37.83 MINITEX-RFID tags TXN3729,448. QUILL - Copy paper TXN36657 279.6 QUILL - OFFICE SUPPLIES TXN36556 42.7 RECORDED BOOKS - AUDIOBOOKS TXN365 2. RECORDED BOOKS - Audiobooks TXN3682.5 RECORDED BOOKS - Audiobooks TXN36778 2. RECORDED BOOKS - Audiobooks TXN36785 2. ULINE - Processing Supplies TXN36969 229.38 WALMART - Supplies TXN3698 9.4 Grand Island Regular Meeting - /6/27 Page 4 / 6
Council Meeting Page 26 September 26, 27 9267 443 LIBRARY 855 CLEANING SUPPLIES SUPPLYWORKS-Janitorial supplie TXN37228,26.59 8555 GASOLINE 83 CITY OF GRAND ISLAND-TREASURE AUG 27 REPAIR SHOP BILL LIBR 27-8 89.69 443 Org Total 49,23.6 Grand Island Regular Meeting - /6/27 Page 5 / 6
Council Meeting Page 5 October, 27 7 443 LIBRARY 8533 REPAIR & MAINT - OFF FURN & EQ 2 3 CAPITAL BUSINESS SYSTEMS, INC OCT 27 CITY & LIBRARY COPIER LEASE 878-33 244.59 85422 DUES & SUBSCRIPTIONS NLA - Dues/Fosselman TXN37493 7. 85425 BOOKS AMAZON - Books TXN3727 5.8 AMAZON-Dvd's TXN37238 84.29 85426 AV/ELECTRONIC MEDIA AMAZON-Dvd's TXN37238 52.8 FINDAWAY - Playaway's TXN37344 444.93 8549 OTHER EXPENDITURES 8792 CHASE PAYMENTECH LLC SEPT 27 CREDIT CARD USER FEE 7SEPT664 5537 53.92 8555 OFFICE SUPPLIES AMAZON - Supplies TXN37457 3.79 DEMCO - Processing Supplies TXN37425 86.65 HOBBY LOBBY - Craft Supplies TXN37436 28.95 HOBBY LOBBY - Craft Supplies TXN37383 63.9 NLA - Exhibitor Table TXN37494 2. PARTY CITY - Craft Supplies TXN37444 3.98 PARTY CITY - Supplies TXN37447 59.94 QUILL - Supplies TXN37277 24.9 WALMART - Supplies TXN3749 8.6 443 Org Total 2,55.8 Grand Island Regular Meeting - /6/27 Page 6 / 6