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HomeMy WebLinkAboutJune 8, 1976COLUMBIA HEIGHt'S PUBLIC LIBRARY Report June 8, 1976 The hot weather seems to have brought a greater in- flux to the beaches than to the library. It also brought continued problems with the air conditioning on the old side of the library. The unit evidently isn't big enough for the space it is supposed to cool. probably some thought should be given to replacing it with a more economical operation and some allowance should be made in next year's budget. The summer reading program is well under way and next week the special programs begin. We are thankful for the Newsletter's publishing our schedules. We have much better participation with house to house publicity. We also took our Town Crier to all the schools and talked about the summer activities. Joe Studenberg (former President of the Library Board of ~ ~+~ ~ ;'i library ~his week and says , ruo~es~ sited our -. that he always compares our facilities favorably to any other he sees. Some are too elaborate and not functional and some are too drab and drearie. He thought we had made especially good use of the revenue sharing funds that we received. Be sure and notice the Art Exhibit by the Library Art Club. These are really talented people. COLUMBIA HEIGHTS PUBLIC LIBRARY EXPENDITURES - JUNE 8, 1976 Books and Magazines: Code #1365 Ayer Press Ayer Directory 1976 Better Homes & Gardens Easy to Good Looks. Needleplay. 8.69 10.69 The Bookmen, Inc. #403215 Carolroda Books J7959 Classic Publications #16113 Bill Dorn Assoc. #TC420 Twin Cities Doubleday and Co. Credit Memo #J87820 #J80116 #J71381 20.28 17.19 11.31 E & L Corporation #394 #4O8 17.70 15.05 Gale Research Co. #00121052 Grolier Ed. Corp. Jostens' Library Books Credit Memo # Encyclopedia Americana A18098-11 A23098-10 A28098-8 A28098-9 A31098-6 A31098-7 A35098-4 A35098-5 A40098-4 A40098-5 A44098 A44098-1 A40098-1 6,18 8.63 29.55 13.33 66.02 24.67 144.10 43.74 47.59 67.01 357.95 54.62 2.73 National Geographic John Muir. National Traffic Safety Foundation Drivers' Handbook, #3317401 The Wild Country. New York Graphic Society Outdoor Life Book Club 52.89 19.38 23.30 25.15 25.60 7.90 26.16 32.75 39.06 346.00 860.66 7.90 2.76 12.00 10.64 Prentice-Hall Random House Time Life -2- Upholstering for Everyone. #0602146 99.86 #0602152 48.67 Photography Annual. Communications: Code #1200 Postmaster Equipment: Code #1540 Gaylord Brothers Haintenance & Repair: Code #1120 Cranstrom Heating and Air Conditioning General Supplies: Code #1360 Shoppers Charge Qut11 Corporation Book Carrousel #187932 Building Supplies: Code #1300 American Linen Supply Co. L1ghting Unlimited Other Charges: Code #1190 Transport Clearing HtdwestHotor Express Rents & Leases E11iott Film Company Revenue Sharing 1975 Antler Corporation #14870 Folk Heroes. 10.49 148.53 10.91 1,662.07 26.00 255.00 86.50 71.35 27.38 98.73 5.40 44.10 17.28 76.36 634.00 Item Salaries (reg.) Salaries (pt. time) Inter-help PERA FICA Hospitalization Rents & Leases Maintenance & Repair Other Charges Communications Travel, Conf., School Membership Utilities Ctea~ing, Cont. Serv. Bldg. Supp. General Supp, Books & Magazines Structure Equipment Revenue Sharing 1975 ACCOUNTING June 8, 1976 Previous Code Budget Expenditurel~' lOlO 36,600.00 14,405.39 1020 18,000.00 6,825.58 1050 500. O0 98.07 lOgl 3,510.00 1,297.15 1092 850.00 136.60 lOg3 750.00 425.10 llO0 1,O00.O0 227.52 1120 2,200.00 305.27 1190 350.00 1200 1,250.00 426.22 1210 300.00 76.80 1220 125.00 82,00 1230 6,000.00 1,704.69 1290 3,600.00 1,360.63 1300 500.00 327.85 1360 2,750.00 1,832.38 1365 19,000.00 5,723.57 1520 2,500.00 687.41 1540 1,600.00 1,263.90 Antler Corp. May Expenditures 76.36 86.50 17.28 26.00 347.00 49.50 98.73 1,662.07 255.00 634.00 Balance 22,194.61 11,174.42 401.93 2,212.85 713.40 324.90 696.12 1,808.23 332.72 797.78 223.20 43.00 4,295.31 1,89~-. 37 122.65 818.89 ll ,614.36 1,812.59 81 .lO