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HomeMy WebLinkAboutAugust 17, 1971Columbia Heights Public Library Expenditures - August 17, 1971 Books and Magazines: Better Homes & Gardens Bookman, Into R. R. Bowker & Co. Demco Educational Corp. Educators Progress Servioe Lundblad's Bindery Monarch Book Co. Outdoor Life Silver Burdett Co. Sun Newspaper Superintendent of~cuments U of Minnesota Westan Woods Supplies: Josten's American Library Line Ovshak Printing St. Paul Book & Stationery Shopper's Charge Salad & Seafood books Better food & better health i~42569 Invoice B 97824 19.75 213254 16.95 i~483139 Indexes 7-22-71 #920898 350.11 921398 30.21 922798 334.26 922798 9.58 Cr. memo 5.03 Tackle box library Southern cooking 2 years American Education #COO192 Envelopes Murphy's 6.85 6.74 13.59 85.29 36.70 49.75 59.48 2~.55 719.13 4.95 5.60 13.60 4.50 17.98 33.45 072.60 38.47 5.50 5.52 3.52 :~52.8i Cleaning ~ waste removal: Service master Solvoil ~fi9.80 Communication $30.05 Columbia Heights Public Library Accounting - August 17, 1971 ITEM BUDGET SALARIES - REGULAR $16,400~00 SALARIES - T~!PORARY 15,0OO.O0 COMMUNICATIONS 500.00 UTILITIES 3,500.00 TRAVEL 50.00 MAINTENANCE & REPAIR 1,200.O0 CLEANING & WASTE REMOVAL 4,200.00 BOOKS & MAGAZINES 15,0~.O0 ]ENERAL SUPPLIES 2,OO0.00 DUES & MEMBERSHIP 30.00 HOSPITAL PREMI~dS 450.00 MISCEL~INEOUS 80.00 FURNITURE & EQUIPMENT 540.00 MPLS LIBRARY CONTRACT 3,O00.00 EXPENDITURES UNENCUMBERED SPENT BALANCE J9,839.98 ~6,410.02 9,991.77 5,008.23 309.51 190.49 30.00 160.49 2,06~.28 1,431.72 13.75 36.25 509.54 690.46 2,594.93 1,605.O2 20.~9 1,584.63 7,O52.00 7,947.O1 1,O72.60 6~874.41 1,542.50 457.50 52.81 4~.69 OO.OO 30.00 239.40 210.60 59.80 20.20 7~7.~4 -247.~4