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May 13, 1970
Columbia Heights Public Accounting - May 13 Library ITEM BUDGET UNENCUMBERED OUTSTAndING REGULAR SALARIES ~14990.00 $9970.82 TEi. iPOR~IY SALARIES 13250.00 9124.40 CO~iUNIC~IONS 500.00 340,10 UTILITIES 3500.00 2093.75 TRAVEL 50.00 35.00 BUILDING HAINTENANCE 1200.O0 224.76 34.60 CLEANING& UASTE Rii~OVAL 4000.00 2917.52 BOOKS & MAGAZINES 13650,00 10153.38 1106.O2 SUPPLIES 2000.00 1139.86 182.4-8 Dbms 25.00 13.00 i.~ISCELLAYEOUS 75,00 75,00 FURNITURE & E<2UI~ENT 1400.00 118.51 53.74 MI?,2~EAPOLIS LIBRARY CONTRACT 3000,00 3000,00 BALANCE 190.16 9047.36 957.38 64.77