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November 7, 1990
COLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures November 7, 1990 2000: OFFICE SUPPLIES Copy Duplicating Products 1268402 1268403 1268404 208.35 355.60 102.90 2030: PRINTING AND PRINTED FORMS Anoka County Library 1123 522 October notices 2171: GENERAL SUPPLIES Ace Hardware 974650 Acro/Midwest Audio-Visua! Wholesalers Demco W.W. Grainger 974669 865742 869414 873004 43937 D868294 497-818990-2 drill bit, anchor set anchors 7.09 cau]k, gun 7.77 chair 147.14 vertical file folders 399.75 vertical file folders 44.17 battery for video camera transfer paper air filters 2180: BOOKS Baker & Taylor Baker & Taylor-- Continuation Service Brodart Contemporary Books J.G. Ferguson Pub. Co. Gale Research Co. J15953955 M J15954085 M J20936028 M J20936666 M J20939146 M J20940323 M J25960863 M J26966061M J27977332 M K01985935 M KO4OO8059 M K05014131M K08020717 M K10032803 M K12042905 M K12044453 M K15051510 M K17066124 M J25 8361 U569083 U622110 1991Chase's annual events 193OOO BO3369051 S03355539 397.93 10.63 302.24 173.37 12.59 14.83 14.O3 12.O3 10.91 151.82 14.O0 207.71 19.35 12.87 620.46 120.88 11.19 10.63 66.40 12.96 262.82 98.68 666.85 666.85 151.38 151.38 14.86 591.06 43.50 17.31 22.48 689.21 2,117.47 50.05 79.36 32.45 135.90 361.50 Expenditures --2-- 2180: BOOKS (Continued) McGraw-Hi]l NO133124-CN Main Line Book Co. 181810-11 State of Minnesota 1990 Minnesota Statutes Unique Books 12764 Warren, Gorham, and Lamont BLF-87372132 American Bindery 510492 510498 86361 5.70 11.40 278.57 2181: PERIODICALS, MAGAZINES, NEWSPAPERS Dawson/McGregor 650595 2183: AUDIO CASSETTES Musicland 2308 OOOO1 70522 2185: COMPACT DISCS Musicland 2308 00001 70530 2188: MICROFORM Minnesota Historica! Society 4374 Columbia Heishts Focus (microfilm) 3050: EXPERT/PROFESSIONAL SERVICES Anoka County Library 1122 October cataloging COMPAS Caribbean afternoon program 11-3-90 3430: ADVERTISING OTHER Post Publications 40612 carpeting specs publication 4100: RENTS AND LEASES American Linen Supply M18711018 5170: OFFICE EQUIPMENT Wager's 31602 FAX machine 73.33 14.45 165.OO 41.47 66.20 295.67 3,432.85 3.60 3.60 527.29 527.29 734.60 734.60 17.50 17.50 1,146.48 200.00 1,346.48 18.50 18.50 7.80 7.80 9 950.00 ACCT NUMBER 1OO0 1010 1Oll ]020 1070 1210 1220 13OO 1510 1700 2000 2010 2030 2170 2171 2180 2181 2182 2183 184 Z185 2187 2188 228O 3O5O 3100 3210 322O 3310 3320 3430 36O0 38OO 4OOO 4O5O 4100 43O0 433O 4380 5120 5170 DESCRIPTION COLUMBIA HEIGHTS PUBLIC Accounting November 7, 1990 BUDGET ACCRUED SALARIES REGULAR SALARIES PART-TIME EMPLOYEES OVERTIME REG. EMPLOYEES INTERD. LABOR SERVICE P.E.R.A. CONTRIBUTION F.I.C.A. CONTRIBUTION INSURANCE WORKERS COMP. INSURANCE PREMIUM ALLOCATED FRINGE OFFICE SUPPLIES MINOR OFFICE EQUIPMENT PRINTING & PRINTED FORMS PROGRAM SUPPLIES GENERAL SUPPLIES BOOKS PERIODICALS, MAGAZINES, NEWSPAPERS PHONO DISCS AUDIO CASSETTES VIDEO CASSETTES COMPACT DISCS MEDIA KITS MICROFORM VEHICLE REPAIR ~ MAINTENANCE EXPERT ~ROFESSIONAL SERVICE CONFERENCES, SEMINARS, MEETINGS TELEPHONE POSTAGE LOCAL TRAVEL EXPENSE OUT OF TOWN TRAVEL ADVERTISING OTHER INSURANCE AND BONDS UTILITY SERVICE REPAIR AND MAINTENANCE GARAGE, LABOR BURDEN RENTS & LEASES MISC. CHARGES SUBSCRIPTION, MEMBERSHIP COMMISSIONS & BOARDS BUILDING & IMPROVEMENTS OFFICE EQUIPMENT 144,403 38,473 3O9 1,687 8,000 9,202 12,OOO 2,182 675 3,255 --0-- 3,375 1,475 7,970 41,O50 4,935 800 1,O00 3,600 1,900 8OO 3,000 25 12,574 5O5 3,133 150 2OO 995 8OO 5,743 12,785 25,606 2OO 1,475 35O 5OO 35O 12,OO0 31,176 $398,658 LIBRARY ENCUMBERED & YR. TO DATE October 5,508.29 116,177.35 28,876.87 189.14 1,142.09 6,594.91 7,306.34 7,275.10 892.69 446.22 3,510.53 92.28 2,424.30 8O4.28 5,372.70 30,755.47 4,526.36 210.01 1,O12.96 3,8O3.39 874.4O 294.56 1,585.15 7,624.65 1,887.50 72.28 113.76 770.07 271.O7 5,743.00 8,482.43 11,454.37 6O.OO 1,092.27 15.65 83.75 296.O0 1,461.40 EXPENDED 666.85 151.38 689.21 3,432.85 3.6O 527.29 734.60 17.50 1,421.48 18.50 4,491.60 7.80 950.O0 BALANCE -5,5O8.29 28,225.65 9,596.13 119.86 544.91 ], 405.09 I, 895.66 4,724.90 1,289.31 228.78 -922.38 -92.28 799.32 670.72 1 , 908.09 6,861.68 405.04 589.99 -540.25 -2O3.39 291 .OO 505.44 1,397.35 25.OO 3,527.87 505.00 1,245.50 77.72 86.24 224.93 510.43 _0~_, 4,302,.~i~7 9,660~,D~ 140.00 374.93 334.35 416.25 54.OO 12,000.OO 28,764.6O 116,441.75