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56 JANUARY REGULAR SESSION <br />1"2 <br />low <br />Disbursements <br />Aetind <br />lrova" <br />New books ............................... ............................... <br />20,223.06 <br />2g„ 000A0 <br />Books purchased, member libraries .............. <br />14,172.70 <br />Bindery and mending supplies .......................... <br />1,704.27 <br />ZBOO <br />Cataloguing supplies ................... ......................... <br />476.96 <br />00000 <br />New equipment .... .... .......... .......................... <br />...... 1,668.50 <br />1500.00 <br />Insurance .............. ............................... .................. <br />352.18 <br />300.00 <br />Stationery, postage, office expenses ................ <br />779.39 <br />1.200. <br />Salaries .................................. ............................... <br />21,015.50 <br />25,9000 <br />Express.................. ............................... ................... <br />424.84 <br />450.00 <br />Bookmobile replacement fund . ......................... <br />500.00 <br />Bookmobile expenses ........... ............................... <br />45223 <br />500:00 <br />Unemployment Insurance .. ............................... <br />172.88 <br />225.00 <br />'ravel and conference expenses ........................ <br />735.41 <br />1,200.00 <br />Telephone and telegraph ..... ............................... <br />419.0s <br />900.00 <br />Plastikleers ......... :...... .............................. ............. <br />1,483.96 <br />1.800.00 <br />Periodicals ............................... ............................... <br />BOAS <br />100.00 <br />Windsor Medical $ O.H.S . . ............................... <br />161.76 <br />175.00 <br />Pension Plan, Board Share . ............................... <br />1,090.76 <br />1,50000 <br />Bank charges ......................... ............................... <br />25.74 <br />35.00 <br />Pelee Administration charges refund ............ <br />10.40 <br />Indemzdty and mileage ........ ............................... <br />1.6 .70 <br />ZOMOO <br />Rent.......................................... ............................... <br />4,200.00 <br />*200.00 <br />Hydro................... ............................... .................... <br />?77.70 <br />300.00 <br />Memberships .......................... ............................... <br />44.00 <br />75A0 <br />M'scellaneaus ......................... ............................... <br />?71.21 <br />110.00 <br />New bookmobile .................... ............................... <br />1.00(100 <br />Accounts payable ................ ............................... <br />1,?78.84 <br />674,384.01 <br />6BQ.99B.81 <br />Hooks purchased, member lib mars ............... <br />14,17170 <br />658,191.51 <br />X90884 <br />