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April 5, 1977
COLUMBIA HEIGHTS PUBLIC LIBRARY Accounting Apr11 5, 1977 ITEM .C..ODE SALARIES (REG.) 1010 SALARIES (PART TIRE) 1020 INTERDEP'T HELP 1050 PERA 1091 FICA 1092 HOSPITALIZATION 1093 WORKMEN' S COMP. RENTS AND LEASES 1100 MAINTENANCE & REPAIR 1120 OTHER CHARGES 1190 COMMUNI CATIONS 1200 TRAVEL, CONF., SCH. 1210 MEMBERSHIP 1220 UTILITIES 1230 CLEANING, CONT. SERV. 1290 BLDG. SUPPLIES 1300 GE."!ERAL SUPPLIES 1360 BOOKS & MAGAZINES 1365 STRUCTURE 1520 EQUIPMENT 1540 APRIL BUDGET EXPENDED SPENT BALAN.CE $37,080.00 $11,879. O0 $25,201.00 20,000. O0 5,819.22 14,180.78 500. O0 92.25 407.75 3,335.00 1,101.12 2,233.88 655. O0 164.59 490.41 2,160. O0 508.98 1,651.02 175. O0 - 0 - 175. O0 1 ,lO0.O0 230.12 119.05 750.83 2,000. O0 451.45) 1,532.55 +16. O0 ) 100.00 - 0 - 100.00 1,500. O0 295.95 106. O0 1,098.05 300.00 - 0 - 300.00 115.00 140.00 - 25.00 6,200. O0 2,041.14 4,158.86 4,200. O0 981.90 3,218.10 600. O0 179.32 ' 420.68 3,000.00 1,117.51 225.86 1,656.63 20,000.00 5,157.58 1,774.46 13,067.96 1,200. O0 - 0.- 1,200. O0 1 ~,450. O0 167.54 1 ~282.46 105.670.00 73,100.96 65% of Book Budget unspent. 67% of Utilities Budget unspent. 69% of Budget Unspent. COLUMBIA HEIGHTS PUBLIC LIBRARY Books & Magazines: Code #1365 The Bookmen, ]nc. Better Homes & Gardens Bro-Oart Info. Please Almanac Oiscount Records Doubleday & Co. E & L Corporation Jostens Library Books 553802 554120 554138 556207 KfpltngerWashtngton Letter Mpls. Star & Tribune Nattonal Geog. Society Northome Book Committee Outdoor Life Book Club Reel Images ~rary ~urn,,al Twayne Publishers U. of Minnesota Press Franklin Watts EXPENDITURES April 5, 1977 092527 093141 Fam Sanck Book 2271-2279 051064 J56123 J84928 1096 277.93 556156 108.30 556165 18,47 556182 15.58 556192 Evening Railroads History of Northome Modern Deer Hunter 8574 Christine Rossettt F84322 Btgfoot 17.50 11.51 47.32 4,80 61.02 6.89 8.89 34.6O 168.64 29.01 8.75 3.88 548.31 113.14 46.50 639.30 36.00 36.40 7.90 10.50 9.19 182.55 7.50 96.30 5.95 Supplies: Code #1360 Oemco Ed. Corp. Ftlmagtc Products, Inc. Freltne Inc. Nelson Office Suppltes Shoppers Charge Rents & Leases: Code #1100 Assoc. Sterllng Ell tort Film Co. Building Supplies: Code #1300 Johnson Paper Co. Northland Electric Supply Co. Membership: Code #1220 MLA - P.age 2 - EXPENDITURES Apr11 5, 1977 141400 29540 3-4-77 32226 2112820 2221317 Playboys at zoo Grand Canyon G23224 41566 Jo Scudder H. Oeeble Library Trustee R. Loader 2.54 1.42 21.00 28.00 60.00 8.00 23.00 19.47 6.58 12.00 13.83 3.96. 55.84 13.35 22.,1,,,3. 35.48 68.40 33.00 101.40 140.00