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lbm19831206
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HUSKEGO PUBLIC LIBRARY APPROPRIATIO;-';S AIm EXPENDITURES 57100-1100 SALARIES 57100-3211 OFFICE SUPPLIES & ---------------- OTHER EXPENSES ',nOO-3213 PRINT HATERIALS ')7100-3511 RENTALS & LEASES 57]00-5100 EQUIPMENT HAINTENANCE 57100-6200 TELEPHONE ---------------------- TOTALS 3]010 FEDERATED SYSTEM FUND FINE MONEY DEPOSIT TOTAL EEVENUE TO DATE 4,185.49 SAVl~~ DEPOSIT ----- TOTAL TA.,v\BLE REVENUE TO DATE 442.06 414.73 December- 6,1983 APPROPRIATTO;-'; EXPENSES --- THIS HONTH ------- 119,784.00 13,Lf72.03 7,.')00.00 1,385.57 26,926.00 3,QI!6.52 2,400.00 221 .70 1,000.00 .00 1,800.00 106./9 --- -- 159,410.00 18,232.61 19,950.37 1,989.24 4,385.73 EXPENSES TO DATE 110,310.72 ],500.00 25,934.82 2,023.06 816.00 1,223.23 147,807.83 16,37] .86 BAlANCE --- 9,1173.28 .00 991.18 376.94 1 81+. 00 S 76.77 11,602.17 3,578.51 . ~,~:j .~~ E.s 0 ! LJ B ~_L!_êFi\L_'[---=-Y 0 U C rl [J~s _i'~\(Lb~-,-- Decenlbe I' 6, 1983 /\:~COUt,T í'UFCHASE AI1OIJrH INVUíCE ------- ------ --- ------- npOE f\ rnl/18 E R -.._------ --- - -------- ----- ._---- 57_LO.2:.J 100 SALAR IE S Ho! ly Sanhuber Thelma Anderson Lon~ne Bonne 11 Linda Bro\'Jn /-\lìCle 1 a Ferber Charlene Lenzen P hy J 1 i 5 Ma k i ,arla Sahleen Donna Schmid Del hin Stapleton Evelyn Wink 2,319.92 374.30 471 .20 1,449.60 J ,436.19 1,672.77 959.43 1,358.12 1,492.95 1,492.95 If4 It. 60 2]100-3211 OFFICE SUPPLIES AND OTHER EXPENSES Brodart 8509 P05J72 P08031 390427 ]21986-0 5- 204 J039690 1038728 M-88098A 135.04 12.79 41 .71 128.73 772.49 80.00 129.10 85.71 II II Demco Gaylord Paul Gessler Heckman 85JO 8511 8536 8538 8545 8508 II Hi~~hsmith ---------._----- -.--. 2]100-).1.]) PR I NT t1ATER I ALS ßa ke r & Taylor 8151J L 08 3 3 930411 6.09 II II 8362A K31326902M 6.71 II II II L08339305H 13.55 II II 8372A K31326903M 20.88 II II II L08339306,'1 35.94 II II II CI-1156904 -4.46 II II 8384J Lo8339307M .99 II II 8446J L08339310M 10.04 II II 8447J K31326907M 10.87 II II II L08339311M 1.85 i' i' 8448J K31326908M 11 .84 Ii II L08339312M 1. 85 TOTALS ------- ---- 13,472.03 1,385.57 . ~1U: f:E G 0 -L~_t?~~ --~ RíiP:.L~ ~J~CJ~I U~-)) A_!J\_-~~i:.. ~ t~CC O:JNT --- -_._- ------- 57100-3213 PRINT MATERIALS --- Baker & Taylor II II II II II II Baker & Taylor II II II II II " Bantâlll II Better Homes & Gardens Bowke r II Chi 1 d ren I s Co~nerce Clearing House D. I .N. Dun's Instructional Aides Charlene Lenzen Mason Or-yx National Textbook P,andol1J House ,. II II II Holly Sanhuber Scholastic Silver Burdett II II Smithsonian Standard & Poorls Wilderness House Wi lson Deposit 5~100-35J_! RENTALS AND LEASES Creative Business II " POST OFFICE BOX CREDIT December 6, 1983 PURCHASE -------.- ORDEP, iNVOICe: ---- -~-- ~jU f-',f3E R ._----- ------- N"\OUNT TOTALS -- ----_. -------- 8482J L08339314M 1. 85 8483J L08338838M 407.77 8522A Lì635139JM i66.66 8523J L16351392M 297.43 852/4R K20-6202 11 .35 8542A K28-6406 180.88 85/43A LOl-6281 43.45 85625 L18-6420 74.44 8531A 75!571142 ] 1 .49 8550A 75157J142 1] .49 8560A c46657318 14.77 8521R 0993596 172 .86 8539R 0995603 112.30 8503J 29282 601.25 8520R 26- 9L158- 006 165.00 8557 1-1. 6 8 8537 5054397-83 257.50 8530R 832--135 20.54 8553P 2410 1.80 8548R 82735 37.50 8527A 37.00 8541A 617821 41.93 8468J 971648167 4.89 II 971653877 5.73 II 971682691 6.36 8518 10.98 8469J 798352 4.68 8559J 9506709915 13.07 85615 4101746648 13.07 8526A 11 .20 8529R 3308959 29.00 8556A 11 . 08 8534R R8357678 167.00 -20.63 3,046.52 8519 8564 051711-1 053871-1 173.56 174.81 -126.67 ---------- 221.70 ~,L':;:~EGU PUBL let_.! BR/;RY - VOUCHERS PAY/~BLE . ---..-.-------------------------- December 6, ]983 Þ.ccou:n ft' R C H J\ S F. ---- ------. ORDER tJuMU :-~ i ~rv'c.! i C [ -.----- -- -------- n______- ----- -------- 57100-6200 TELEPHONE TOTAL EXPENSES ~O]O FEDERATED SYSTEM FUND Baker & Taylor " II 8563 8385A 8412J K3]326904M K31326905M L08339308t1 K31326906M L08339309M L08339313M 028370633 56765 62927 72706 II II II II II /I II II " 8442A Ii Book of the Month Club Children's 8470A 8549AV 8030J 8048J 7857R 8528AV 8533 8546 8565 8464LP 8532 8525 8547 8481R 8479R 8463AV 815409735 514265 705619036 II Fact'S on FilE: Family Co~nunications Angela Ferber II II 5-20Lf 3]735 Paul Gessler G. K. Ha 11 Charlene Lenzen Phyll is Maki Muskego Women's Club Random House Salem Smithsonian í\I"',O_~~1 --- --.- ---- 106.79 325.00 10.87 17.39 7.50 5.76 19.32 24.40 23.39 120.19 30.14 83.42 33.35 41.60 10.00 677.59 ]0.67 31.80 8.80 240.00 27.30 200.00 40.75 TOT/~LS -------- --------. 106.79 18,232.61 1,989.24