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HomeMy WebLinkAboutApril 5, 1972Books & Maga$~nes$ Anoka Co~u~ty ~rary Bro Dart Bookman McGraw-Hi1% ~eek Co, Monarch Book Company Viking Presm Supplies: Amsterdam Company Apache Office Supplies Shoppers Charge Oolumbt& Heights Public Library EXpenditUres - April 5, 1972 #112 World Almanac 1972 ~55719 1972 year book ~o98oo-8 #72074-0918 ~9492 Murphy's 197.30 284.73 40.02 2.00 1.80 17.92 482.03 19.00 $562.77 32.95 7.10 12.92 $52.97 Building Maintenance: Lowry Lumber Co. Marshall Concrete Products Westinghouse Electric Co. Ply~oo~ 27.45 14.10 70..96 $205.88 IT~4 SALARIES - REGULAR SALARIES - TE?~POP~RY COMMUNICATIONS UTILITIES TRAVEL BUILDING Ma'IINTENANCE CLEANING AND WASTE RE~OVAL BOOKS AND MAGAZINES SUPPLIES BUES AND MEMBERSHIP MISCELLANEOUS FURNITURE LAND Columbia Heights Public Library Accounting . April 5, 1972 BUDGET EXPENDITURES UN~C~4BERED SPENT BALANCE $18,200.OO $3,701.92 $14,498.O8 17,5OO,00 4,020.31 13,479.69 700.OO 142.12 557.88 4,200,00 809~4 3,390.06 5O.OO 50.OO 1,200.OO 234.31 965.69 205.88 759.81 4,500.00 524.80 3,975.20 17,OOO.00 2,530.96 14,469.04 562.77 !3,.906.27 2,500.00 997.50 1,5Og.50 52.97 1~449.55 3O.OO 30.00 80. oo 8o.oo ~,200.00 57.75 1,142~25 3,000.00 3,000.00 ~$70,160.00 You're not too cold? Wish you could ~oin us in sunny (we hop~) Flori~ We'll be back to Join in festivities for library week. We're expecting more than two thousand visitors for ou~ book play and art exhibit.