HomeMy WebLinkAboutMay 4, 1976COLUHBIA HEIGHTS PUBLIC LIBRARY
Report Hay 4, 1976
Uith the lovely weather outside it seems the children are opting
for exercise rather than reading, but the adults are reading as much as
ever. It is evidently too early for gardening. One of the most popular
(tens (n the library is the up-dated record collection. Thanks to Becky
who seems to kn~,~ what it's all about, we have some records that appeal
to the whole range of taste. ~e're also having fairly good luck at not
losing them.
Our mothers and preschool revised program during April vms well
attended. He had so many mothers we had to move upstairs to the community
room. Dr. Good came and answered questions about health. ~ had a cos-
metic session, a cake decorating session, and Bob Jendro came with a
slide presentation on how to discourage r6!bers in your home after my
house was ransacked, bHth only two sessions a week we felt we weren't
imposing on our speakers too much.
l,)e also managed to get about 70 senior citizens in the Cmnmuntty
room without too much crov~ing. They liked not having to walk the steps.
The engineering department is getting estimates for black topping
the south parking lot. One estimate for $780 doesn't seem too gross.
The staff is also shopping f'c~* bicycle ~.acks. The bikes in the
summer are crowding the sld~alk and are not safe unless anchored.
Also there should be some planting in the front of the library
and we have prices on some desirable items.
The staff hopes to h~ve an open house soon with the helpf of the
Art Club and the Friends of the Library. Some of the equipment has not
arrived yet and a definite date has not been decided upon.
COLUMBIA HEIGHTS PUBLIC LIBRARY
EXPENDITURES - MAY 4, 1976
Books and Magazines: Code #1365
Bookmen, Inc.
8owkers
Doubleday and Company
E. & L. Corporation
Gale Research Co.
Jostens' Library Books
Juanita Marotta
McGraw Hill
McGregor Magazine Agency
Minn. Geog. Society
New York Graphic Society
Silver Burdett
Rents and Leases:
Elliott Film Company
#070434 4.80
#071835 103.72
Library Journal 36.00
S. Library Journal 13.00
#J8432~
4-14-76
Cont. Authors 57-60
A14098-13
A18098-9
A180gS-lO
A23098-8
A23098-9
A28098-6
A28098-7
A31098-4
A31098-5
A35098-2
A35098-3
A40098
A40098-1
A40098-2
A40098-3
#07037
Year Book
#543709
Earth Journal
#3297322
Loggers
Laurel and Hardy
5.49
4.11
4.80
8.63
6.18
27.01
17.97
62.56
34.74
34.40
54.47
45.98
] 6~. 76
4.80
16.77
108.52
49. O0
12.90
63.00
38.97
492.67
16.74
23.07
110.05
3.00
293.73
8.60
1,220.25
21.04
Equipment: Code #1540
Quill Corp.
St. Paul Book and Stationary
Maintenance and Repair:
Shoppers Charge
Supplies: Code #1360
Demco Ed. Corp.
Nelson Office Supplies
Quill Corp.
Code #1120
Shoppers City
St. Paul Book and Stationary
Membership:
MLA
#603 299009
Screen
Paint
#60930126
#30432
#161 ~22
#165882
Animal Food
#87927
Jo Scudder
Desk
141.91
1.34
167.89
278.25
446.14
32.55
1 71.46
26.32
143.25
g.41
106.48
13.00
Item ~od__._~e
Salaries (Reg.) 1010
Salaries (Pt. Time) 1020
lnter-hel p 1050
PERA lO91
F I CA 1092
Hospital i zation 1093
Rents & Leases llO0
!qaintenance & l120
Repa i r
Other Oh'arges 1190
Commun i cations 1200
Travel, Conf., School 1210
Membe rs h i p 1220
Utilities 1230
Cleaning, Cont. Serv. 1290
Bldg. Supp. 1300
General Supp. 1360
Books & Magazines 1365
Structure 1 520
Equipment 1540
COLUMBIA HEIGHTS
PUBLIC LIBRARY
ACCOUNTING - MAY 4, 1976
Previous
~ Expenditure~
36,600.00 10,637.86
18,000.00 5,251.20
500.00 98.07
3,510.00 941.52
850.00 136.60
750.00 393.16
1,O00.O0 206.48
2,200.00 266.12
Apri 1
Expenditures
21.0~-
32.55
350. O0 ....
1,250.00 379.57
300. O0 63.80
125.00 82.00
6,000.00 1,378.90
3,600.00 1,352.73
500. O0 327.85
2,750.00 1,351.87
19,000.00 4,503.32
2,500. O0 354.09
1,6-0.00 81 7.76
13.00
456.92
1,220.25
~C6.14
Balance
10,437.86
12,748.80
401.93
2,568.48
713.40
356.84
772.68
1,901.33
350. O0
870.43
236.20
30.00
4,621.10
2,247.27
172.15
9~1.21
13,276.43
2,1~5.91
336.10