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HomeMy WebLinkAboutNovember 9, 1971Item Salaries-Regular Salaries-Temporary Communications Utilities Trave Maintenance and Repair Cleaning and Waste Removal Books and Magazines General Supplies Dues, Memberships Hospital Premiums Miscellaneous Furniture and Equipment Mpls. Library Contract Columbia Heights Public Library Accounting-November 9, 1971 Budget Expenditures Unencumbered Spent Balance $16,400.00 $13,624.54 $2,625.46 15,000.00 14,423.29 576.71 500.00 463.17 36.83 3,500.00 2,621.98 878.02 50.00 33.75 16.25 1,200.00 1,423.36 (-223.36) 4,200.00 3,595.58 604.42 15,000.00 10,436.00 4,564.00 2,000.00 1,839.23 160.77 30.00 12.00 18.00 450.00 342.00 108.00 80.00 59.80 20.20 540.00 907.80 (-367.80) 3,000.00 2,011.68 988.32 31.70 972.81 (-255.06) 3,591.19 Columbia Heights Publio Library Expenditures - November 9, 1971 Books & Magazines: American LiBrar~ Ass~iation Booklist Better Homes & Gardens R. R, Bowke~Co. Doubleday & Co. Grolier Educational Corp. Peanuts Classic ~oneral Encycleped/~ /~ PrSnt Junior Guil~ Encyclopedia Americana Kiplinger Washington Editors 1972 Monarch Book Co, ~a~millan Co, Silver Burdett Co. Teaching Resourees Films Western Publishing Co. Weston ~od~ ~960398 15.78 932598-5 36.44 95o198-1 lO7.86 932598-4 101.9o 95o198-1 4.23 Limits and Continuity Cooking of the Northwest Curious George Golden Books #1784 Maint~nauce: Johnso~ Pape~ and Supply Co, 9.95 ~.47.00 28.0O ~66.21 3.12 75.O0 16.74 148.3o 31.70