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HomeMy WebLinkAboutOctober 14, 1970Columbia Heights Public Library ~-~pen~itures - Octol~er 14, 1970 Looks & Magazines: Letter Homes & Gardens N. N: .Bowker 09 ..... . T. S. Den.i.'son & Co. Doubleday & Co. Leisure Tim.~e Products Mcgraw-Hill Look Co. Honarch Look Co. National Geographic Outdoor Life Nook Club Charles Scribners Silver Lurdett Co. Time-Life ~ooks Sun Newspapers Uriversity of Minnesota Making gifts from oddments Library Journal f2 yrs) Literary Guild ~52375 35.75 Si&mai Books ~;~95462 $.99 j26951 10.32 27709 22.24 Peter ~rugel ~/~2i]M314 #~1029~ 65.21 $12403 35.69 b20195 213.37 ~21502 61,51 Footsteps of Lewis & Clark 1971 Sun Digest 4.49 Shots at whitetail 4.09 Science News Yearbook ,~cient ~erica 4.45 ~rt of Eernini 5.95 Cooking of Pacific 5.45 Library of Photography (color) Lack copies ~00674 6.55 ~3.00 3L.02 42.74 32.56 5.40 395.7J 3.50 .63 15.o5 0.6~ ~59 11.95 59o. Supplies: · ~ppache Office Supplies ,~udio Visual Center Gaylord Gestetner Ovshak Printing Co. St. Paul I~ook & Stationery 3M Business Products ~6196 b.15 6076 2.50 5¥$7 6.93 59~J 1.77 5b77 3.30 ~10~39 L~ps ~107460 #10525 70~b lO~O5 ~9~00 Library Cards ~15557 ~N12161 22.~5 63.4O 97. i0 19.~0 2.5O 62.r~2 410.92 Furniture & Equipment: Ludio Visual Center ~109~0 Projector $41.50 Luilding Maintenance:~ John Paper & Supply Co. Servicemaster of Twin Cities Postage: Postmaster ~12209 ~4027 Towels 14.40 25. ~ ~40.O3 $26.OO ITEM i~EGULf,i~ SALARIES ~F~PO,b~ilY S~'~Ai~YES CO~,~,IUNICATZONS D~fILITIES Tib,VEL EUILDING ~hYINTENf~CE . ~ CLE~,NING .& UASTE iLEMOV~'~L EOOKS & ~tiGf~INES SUPPLIES UES HISCELL,k~OUS ZIIL'NITbl:E & EQUIPME}~T ~iINNE~POLIS LI~iLiRY CONTiL'~CT Columbia Heights Public Library Accounting - October 14, 1970 ZUDGET EXPENDED UNENCUMEEi~D $14990.00 Zl07OO.2O $42Ol.72 13250.00 lO327.9~ 2922.04 500.00 3~1.~2 ll0.1O 3500.00 2055.13 ~44.07 50.00 15.00 35.00 1200.00 11~7.90 42.10 4000.00 2656.90 1143.02 13650.00 7~32.32 5017.60. 2000.00 1577.17 422.~3 25.00 12.OO 13.00 75.00 3.73 71.27 1400.00 1362.O5 37.95 3OOO.OO 00.OO 3OOO.OO EXFENDITUi~ DAL,~S-~CE ~!:4201.72 2922.04 2[.00 92.1~ 644.~7 35.00 40.03 2.07 .590.~3 5227.05 410.92 ll,gl 13.00 71.27 41.5o 3.55 3ooo.oo