HomeMy WebLinkAboutApril 4, 1973Columbia I~ei~hts Public Libra?¥
Expenditures - April 4, 1973
Books and ::taqazines.u
Association Fi 1ms
Better Homes and Gardens
The Bookr~en~ Inc.
R. R. B~ker
3ro Dart
Discount Records
Doubleday & Company
Elliott Film Co!
Encyclopedia Britannica
Grolier Education Corp.
Listenin~ Library
Litton Educational Pub.
Hiller-Brody Productions, Inc.
i4onarch Book Company
National Recording Co.
Outdoor Life Book Club
Publishers Central ~ureau
Hot?ard !f. Sams
C:~arles Scribner
~'!orld Book Encyclopedia
Supplies:
?msterdam Printing Corp,
Gestetner
Johnson Paner and Supply Co.
Quill Corporation
Shoppers Charae
3!i Business Products
Cartoon parade 11.~5
Crand tour 5.25
Robin i)osd 29.32
Crow your own vegetables
#850~1 37.21
8E087 14.60
Forthcoming Boo~s in Print
Scott's U. S. Stamp Catalog
Literary Guild #J~7263
~i tzerl and
Annal of America Index
Lands and Peoples
#437501-7
#S23218
;~0~80~-40
~09500-41
i,~0~800-42
~ld time radio pro~rams
T,~roug. the fishes eye
#62773
#00256~.$
E~broidery & Fabric Colla~e
397.86
282.75
4.66
#730~5-07~C
#28555
#252027
#i.;,J11839
45.82
7.58
51.81
24.50
5.19
41.92
ll.JO
145.00
2g.75
ll.15
23.00
685.37
29.70
22.80
1u.63
123.50,.
$1,359.07
7.1'3
38..~, ,
3&.20
17.7r.-
17.83
71 .lO
¢o~muni.catio. qs:
Postage
Furniture and Equipment:
St, Paul Book and Stationery
3;i Dusiness Products
Hei..qhts Jev~el ry
Building i"iai ntenance:
F~ei.:~nts E1 ectri c
i]006505
Ql\10057
Clock repair
,~32oS0
33,20
4.2°50
~53.65
Columbia ~eights Public Library
AccountinE - April 4, 1973
l'TE?i
&~LARIES -REGULAR
SALARIES - TEMPORARY
COi'.ii.fUH I CAT I OJ'!S
UTILITIES
TRAVEL
[.'iT,, I i,!TEi~.!ANC E
C LEAN I NG
300KS AHD MAGAZINES
SUPPLIES
DUES
HOSPITAL I ZATION
B I SC ELLAi'~EOU S
CAPITAL OUTLAY,
CAPITAL OUTLAY,
FUR~!ITURE
LAi'.! D
BUDGET EXPEF!DITURES Ui!Ef,CU:!DEREO
O ~
q.2.~,O00.O0 ~4,875o22 .~,15,124.78
22,590.00 4,803.84 17,6~6.16
750.00 118o39 531.70
~,409.00 999.40 3,400.60
50.00 16.00 34.00
1,400.00 4~9.07 990.93
4,000.00 524..40 3,475.60
17,500.00 2,202.53 15,297.47
2,590.00 719.~2 1,780.08
30.00 00.00 30.00
4~0.00 153.12 296.88
80.00 00.00 80.00
2,295.00 1,150.52 1,145.10
1,~09.50 109.50 1,5~0.00
SPE?!T
32.00
53.65
1,389.07
210.82
85.20
BALAJ~CE
599.70
937.28
13~908.40
1~569.25
1,059.90