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January 1, 1972
CelumbAa ~eights Publie Library Aece~n%ing - January 1, 1972 ITEM SALARIES - REGULAR SALARIES - TEMPORARY CO~*~UNICATIONS UTILITIES TRAVEL MAINTENANCE & REPAIR CLEANING & WASTE REMOVAL BOOKS & MAGAZINES GENERAL SUPPLIES DUES & MEMBERSHIP HOSPITAL PR~IIUMS MISCELLANEOUS FURNITURE & EQUIPMENT MPLS LIBRARY CONTRACT BtrDGET EXPENDITURES $16,400.00 $16,147.58 l~,O00.OO 16,931.93 500.00 622.62 ~,500.oo ~,554.46 50.00 23.75 1,200.OO 1,649.61 4.200.00 4,442.28 15,000.00 12,714.64 2,000.00 1,996.44 3O.0O 12.00 450.0O 376.2O 54o. O0 9o7 · 80 3,000.00 2,011.68 UNENCUMBERED SPENT $102.42 -1,037.93 -122.62 -54.46 16.25 -449.61 -242.28 2,285.36 l, 222.45 3.56 18.oo 20.2O -367.80 ~88.32 Sub-total Receipt overage Anoka County Balance Total BALANCE 1,062.91 -845.71 +581.74 +3,599.56 $3,335.59