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HomeMy WebLinkAboutApril 6, 1976COLUMBIA HEIGHTS PUBLIC LIBRARY EXPENDITURES - APRIL 6, 1976 Books and Magazines: Code Better Homes and Gardens Bookmen Inc. Discount Records Doubleday and Company #1365 Jostens Library Books Kiplinger Washington Letter Nat'l Recording Company Outdoor Life Quality Books St. Paul Book and Stationary Sterling Publishing Company Rents and Leases: Code #1100 Association Sterling Films Elliot Film Company Universal Film Company 167 Things for children 7.15 Decorating book 10.69 #068659 #1269/1273 #J45684 Lit Guild J49753 J82278 42.36 49.42 54.90 A14098-12 28.95 A18098-8 24.25 A28098-4 80°28 A28098-5 37.52 A23098-6 15oll A23098-7 24.84 A31098-1 16.16 A31098-2 192.36 A31098-3 25.90 A35098 164.95 A35098-1 1.56 #13444 Fisherman's Bible 9.64 Carpentry 10.64 Small Game Hunting 8.64 #6495 #83472 21.70 Page 3,10 #1 741 57 Mysteries of the deep Lassies' great adventure Shakiest gun in the West 17.84 9.36 345.45 146.68 61 3.88 36.00 97.85 28.92 11.37 24.80 13.16 1,345.31 22.00 32 °97 48.50 103.47 General Supplies: Code #1360 Gayl ord Gestetner Corp, Ovshak Printing Company Shoppers Charge St. Paul Book and Stationary Transport Clearing Maintenance and Repair: Code #1120 Shoppers Charge Communications: Code #1200 Travel - Conf. school: Code #1210 Building Sql)plies: Code #1300 American Linen Supply Co. Lighting unlimited Furniture and Equipment: Code #1540 Gaylord National Camera Exchange #42678§-0 62o15 #428222-0 173.66 #48142 Envelope cards letter heads 8085C Plastic Bags Nelson's paint Postage Harriet Deeble #M1811 #14644 light bulbs Book cart #16148 235.81 9o 65 1 37.42 26.19 15o90 20.82 445.79 13.50 84°OO 11.80 2.50 132,55 135.0~ 92.00 ~3,~.1o_ 526.10 I tern Co de Salaries (Reg.) 1010 Salaries (Pt. Time) 1020 Inter-help 1050 PER~ 1091 F I CA 1092 Hospital ization 1093 Rents & Leases 1100 Maintenance & ll20 Repair Other Charges 1190 Communi cations 1200 Travel, Conf., School 1210 ~embers h i p 1220 Utilities 1230 Cleaning, Cont. Serv. 1290 ~i~1~3, Supp. 1300 General Supp. 1 360 Books & Magazines 1365 Structure 1520 Eq~i pment 1 COLUMBIA HEIGHTS PUBLIC LIBRARY ACCOUNTING APRIL 6, 36,600.00 18,000. O0 500. O0 3,510.00 850.00 750.00 1,O00.O0 2,200.00 350.00 1,250.00 300.00 125.00 6,000.00 3,600.00 500.00 2,750.00 19,000.00 2,500.00 1,600.00 - 1976 Previous March ~pgnditur~s Expenditures Balance 7,892°04 28,707.96 3,571.10 14,428.90 98.07 401.93 711.88 2,798.12 136.60 713.40 308.14 441.86 103.01 103.q. 7 793.52 231.80 13.50 1,954.70 ........ 350.00 248.92 8/~.00 917.08 52.00 l!.80 236.20 82.00 43.00 957.72 5,042.28 490.80 3,109.20 195.30 135.05 169.65 897.47 ~.45.79 1,406.74 3,123.61 1,345.31 14,531.08 354.09 2,1~5.91 291.66 526.10 782.24