Loading...
HomeMy WebLinkAboutOctober 19, 1971Columbia Heights Public Library Expenditures - October 19, 1971 Books & Magazines: Americana Divimion Grolier' s Ed. Corp. Anoka County Library Better Homes & Gardens The Bookmen Harper & Row Publishers Hearst Magazines Lunablad Bindery Monarch Book Co. Moodys Investors Service Outdoor Life Book Club Pack-O-Fun Prentice-Hall, Inc. Howard W. Sams Time-Life Books U of Minnesota Wall Street Journal Interlibrary Loan 2 decorating books #44861 Crea%ive Reading Set Book Division lO-13-71 #932598-1 211.66 932598-2 54.~8 932598-3 113.83 941698 120.87 942198 22.59 950198 79.16 950198 276.86 951298 27.29 #86176 #0057646 Encyclopedia of Garden- lng--Lawns He Acts His Age Renewal - 1 year Supplies: Apache Office Supplies Demco Educational Corp. Gestetner Corp. #857o 5o1458 #17533 55.85 49.90 6.89 6.67 19.08 88.oo 1.O0 45.55 906.84 15.78 5.29 7.90 91.20 lO.42 5.63 3.21 35.00 $'12~.%6 8,10 105.75 45.49 Columbia Heights Public Library Accounting - October 19, 1971 (cont.) Dues and membership: Mrs, Ethel Dedering Travel: Mrs. Harriet Deeble Furniture and equipment: St. Paul Book & Stationery Shelvin~ Powers Chairs Building Maintenance: P~ers Felt Carp~ing Communications: Postmaster Postage $12.OO $20.O0 2,Oll.68 j2,131.64 46.75 611.87 $34,00 ITD! SALARIES - REGULAR SALARIES - TEMPORARY COmmUNICATIONS UTILITIES TRAVEL MAINTENANCE & REPAIR CLEANING & WASTE REMOW~L BOOKS & MAGAZINES GENERAL SUPPLIES ~.ES & MEMBERSHIP HOSPITAL PREMIUMS MISCELLANEOUS FURNITURE & EQUIP}~NT MPLS LIBRARY CONTRACT ~olueb~.a Ne~,~ht~ Public L~hrary Accounting - OctoBer ~9, 1~1 BUDGET EXPENDITURES UNENOUl~BERED $16,4OO,OO $11,732.26 $4,517.74 15,O00.00 12,440.31 2,559,69 3,5o0. oo ~,621.98 878.02 50.OO 13.75 36.25 1,200.OO 616.40 583.60 4,200,00 3,230.28 969.72 15,OOQ.oo 9,177.54 5,822.46 2,000.00 1,675.63 324.37 3O.OO OO.OO 30.OO 450. OO 3O7.8O 142.2O 8O.OO 59.8O 20.20 ~40.OO 787.84 (-247.8~ 1 34.OO 56.99 25.00 11.25 1,258.46 4,564.00 159.34 165.O3 12.OO 18.OO 2,804.21 19~.79