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44 JANUARY REGULAR SESSION, 1985 <br />H e lpers............................................... ............................... <br />7712 <br />Janitor and Cleaning Supplies ..... .................. I............ <br />$228 <br />Rent—Office ..................................... ............................... <br />48000 <br />Rent — Garage .................................. ............................... <br />goo <br />Express and Freight ...................... ............................... <br />as 87 <br />Bookmobile Replacement Fund ........ .......................... <br />50000 <br />TruckExpenses ............................... ............................... <br />35841 <br />Unemployment Insurance ............... ............................... <br />N 72 <br />Travel Expenses ........ ............................... ........ <br />19636 <br />Telephone and Telegraph ............. ............................... <br />7646 <br />BankCharges ............. ...................... ............................... <br />26W <br />Chairman's Expenses ..................... ............................... <br />2560 <br />Treasurer's Expenses ......................... ........................... <br />7500 <br />County Council from Riverside ..... ............................... <br />4000 <br />Expenses Annual Meeting ............. ............................... <br />11275 <br />Miscellaneous ............................. .. . ........ ....................... <br />5500 <br />Cash on Hand and in Bank ......... ............................... <br />58220 <br />$1300708 <br />ASSETS <br />Cash in Banc ..................... `....:...... ..............................5 <br />532 20 <br />Cash In Imprest A/C ......................... ........................... <br />5000 <br />Books ................................................ ............................... <br />4785 00 <br />Equipment _.. Office ........... ......... . ............... ................ <br />53600 <br />Bookmobile ................. ............................... ........................ <br />2878 00 <br />No. 3'1 Goefield N SS 15 ............. ..... .......................... <br />220 <br />No. 44 Anderdon RCSS No. 3 and No. 4 ................ <br />goo <br />No. 79 Rochester SS No. 6 .. ...... ............................. <br />000 <br />No. 87 Sandwich West ROSS No. 2 ............................ <br />1000 <br />Me. 88 Sandwich West RC SS No. 4 ........... .......... ,.. <br />1800 <br />No. 01 Tilbury North SS No, 0 ..... ............................... <br />• o0 <br />No. 96 at. Clair Beach ........... ..... ............................... <br />1809 <br />No. 104 Cottam Library ............. ............................... <br />280 <br />Bonds for Bookmobile Replacement ......... _........... <br />1000 00 <br />Leagmau'a Gress Credit ........... ............................... <br />Sege <br />$110"20 <br />