HomeMy WebLinkAboutJuly 6, 1976COLUMBIA HEIGHTS PUBLIC LIBRARY
REPORT - JULY 6, 1976
Though the circulation figures for June 1976 are approximately
the ~sme az those for June 1975, the attendance at the activities
seems to have picked up.
The story hour enrollment for kindergartners through 3rd graders
on Tuesday is 135 and the Thursday group is about 45.
For the crafts 4th grade through 6th grade the attendance was about
50 each week.
There are 350 registered for the reading club and Miss Jo has already
handed out quite a pumber of certificates from MacDonalds as reward for
reading 50 books or more.
The June movie had an over flow attendance well over 500 children
packed in to see "Frankenstein Conquers the World!"
The Junior High programs are a discouraging failure. Only one child
showed up for Drama Club and only 16 for their movie. However we feel
that better publicity is the future may get these programs going.
Some of the recKeation groups have visited the Library and a day
care center makes regular visits. The childrens room is always buzzing.
Our good friend Shirley Alfson with the help of Kathy Sherohman are
painting a mural from Beatrix Potter characters on the wall of the story
hour room. Its something you won't want to miss.
We are taking our vacations a few days at a time so that we
won't miss any of the excitement also we have to keep the folks from
the County Youth Program busy. Our library has never been so neat and
orderly and some of the folks are learning more intricate tasks. We
feel that by the time some of our veterans leave us in the fall we
will have trained replacements~ We expect Macrina, a CETA employee,
to be with us for another year.
COLUMBIA HEIGHTS PUBLIC LIBRARY
EXPENDITURES - JULY 6, 1976
B~oks and Magazines: Code #1365
Better Homes and Gardens
Bookazine Company
Doubleday and Company
Grolier Ed. Corp.
Jostens' Library Books
Outdoor Life Book Club
Rents and Leases: Code #1100
Association Sterling
Elliot Ft)m Company
Crockery cooking 9.74
McCalls Needlework 10o87
Comic Book kit 40 titles
#J45466 223°68
#J80257 17.91
Living Earth
A23098-11 6°90
A23098-12 7.56
A28098-I0 5.49
A31098-8 7.20
A31098-9 9.15
A36098-6 12.36
Afi0098-6 97.63
A40098-7 27.57
A44098-2 54.21
A44098-3 123.05
AR8098 357.44
A48098-1 76.76
Credit Memo 97420 5.49
Hunting big game trophies 8.64
Living world of Audubon 12.64
M&)-x Bros
Music Box (Laurel & Hardy) 12.76
Frankenstein conquers world.39.02
20.61
lO.O0
2J, 'I. 59
12,'~. O0
752.26
2! .28
! ,169.74
15.85
51.78
67.63
General Supplies: Code #1360
Merit Badge Company
Nelson Office Supply
Quill Corp.
St. Paul Book and Stationary
Shoppers Charge
Prize ribbons
#30152
#202187
#95701 Craft supplies 25.33
#98176 Craft supplies 9.02
2056423 4 °90
2109965 5.52
7.85
54.72
36.36
34.35
10.42
143.70
I ~em Cod.e.
Salaires (reg.) lOlO
Salaries (pt. time) 1020
I nter-hel p 1050
PERA 1091
F I CA 1092
Hospital ization 1093
Rents & Leases llO0
~,laintenance & Repair 1120
Other Charges 1190
Communications 1200
Travel, Conf., School 1210
iqembershi p 1220
Utilities 1230
Cleaning, Cont. Servo 1290
Bldg. Supp. 1300
General Supp, 1 360
Books & Magazines 1365
Structure ! 520
Equipment 1 540
* Included in previous
COLUMBIA HEIGHTS PUBLIC LIBRARY
ACCOUNTING - JULY 6, 1976
Previous June
__Budget Expendi.tures Expenditures
36,600.00 17,229.97
18,000.00 8,630.32 *
500.00 149./)1 *
3,510.00 1,55!.q9 *
850.00 301.~0 *
750.00 510.12 *
1,O00.O0 303.88
2,200.00 420.52 *
350.00 17.28 *
1,250.00 529.~6 *
300.00 76.80 *
125.00 82.00
6,000.00 1,97~.50
3,600.00 1,717.63
500.00 37!.95
2,750.00 1,9,~2.82
19,000.00 7,389.6,~
2,500.00 1,131.89
1,600.00 1,518.90
Balance
67.63
143.70
1,169.74
19,370.03
9,369.68
.'.:.?~9.59
1,958.51
548.60
239.88
628.49
1,779.48
332.72
720.54
223.20
43.00
4,025.50
1,882.37
128.05
663./)8
10,440.62
1,368.11
81.10
expenditures