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April 4, 1978
COLUMBIA HEIGHTS PUBLIC LIBRARY EXPENDITURES April 4, 1978 BOOKS: Code #1365 Better Homes & Gardens B:-o D~rt Entertaining Int'l Am. Radio Am. Hdbk-1978 20.92 Mobil Guide, SE states 4.59 Mobil Guide, 5 Cert. states 4.59 Doubleday & Co. J17107 16.34 J61851 8.97 ~81474 35.79 J82426 11.37 Fi el d Enterprtses Gale Research Co. Vol. 9 - 1973 Cont. Authors, 69-72 Hart Book Mailing Service ,lostens Library Books Fi nger P1 ays 560321 5.40 651392 456.14 550341 24.11 552344 8.02 550346 22.52 552373 6.70 550360 22.98 562394 22.76 551372 203.16 652430 96.91 Medical Econ. Bk. dtvtston 914776-0 National Geographic Orchard Lake Center for Polish studies Powers of nature Poland Wild Animals 0051054 142394 Outdoor Life Book Club Howard W. Sams & Co. Sterling Pub. Co. GENERAL SUPPLIES: Code #1360 Gest~tner Corp. Jostens Library Suppltes Nelson's Office Supplies Shoppers Charge 61929 076739 37691 2086168 13.57 30.10 72.47 13.50 42.77 4.70 868. 70 43.32 9.50 8.00 15.84 125.64 15.13 1,263.24 85.90 59.50 9.00 20.85 EXPENDITURES Aprtl 4, 1978 Page 2 PERIODICALS: Code ~1366 McGregor 742740 35.00 AUDIO-VISUAL MATERIAL: Discount Records Singer Ed, Division Code #1367 RENTS & LEASES: Code ~1100 U. of Minn. Invoices 3-17 243954 Big Lake Magic of Otsneyland I heard a whisper 599.62 71.40 671.02 36.07 ITEM, SALARIES (REG.) SALARIES (PART TIME) INTERDEP'T HELP PERA FICA HOSPITALIZATION WORKMEN' S COMP. UNEMPLOYMENT RENTS AND LEASES MAINTENANCE & REPAIR GARAGE EXPERT & PROF. SERVICE OTHER CHARGES COMMUNICATIONS TRAVEL, CONF., SCH. MEMBERSHIP UTILITIES %300 mo. CLEANING, CONT. SERV. BUILDING SUPPLIES GENERAL SUPPLIES BOOKS PERIODICALS AUDIO-VISUAL MATERIAL STRUCTURE EQUIPMENT COLUMBIA HEIGHTS PUBLIC LIBRARY Accounting--April 4, 1978 COOKE BUDGET lOlO $40,355 1020 24,040 1060 500 1091 4,070 1092 880 1093 2,280 1095 200 1096 500 11 O0 1,300 1120 2,050 1130 300 1190 100 1200 1,450 1210 800 1220 200 1230 7,000 1290 4,200 1300 900 1360 3,600 1365 20,000 1366 2,000 1367 5,600 1520 2,000 1540 1,600 $125,925 E)PENDED_ $I0,099.25 3,677.43 903.06 190.32 330.74 · ' 0- 5.29 158. O0 '" 0" - 0'"' -' 0- 337.16 9.90 107.00 1,691.30 1,167.50 106.12 1,237.11 3,324.11 120.00 651.56 "0 - 819.88 702.OO Enc. MARCH SPENT 36.07 175.25 1,263.24 35.00 671.02 BALANCE $30,255.74 20,362.57 500.00 3,166.94 689.68 1,949.26 200.00 500.00 1,105.93 1,892. O0 - 0 *' 300.00 100. O0 1,112.84 790.10 93.00 5,308.70 3,032.50 793.88 2,187.64 15,412.65 1,845.oQ 4,277.42 2,000. OO 78.12 $97,953.97