HomeMy WebLinkAboutOctober 5, 1976COLUMBIA HEIGHTS PUBLIC LIBRARY
REPORT OCTOBER 5, 1976
The turn out at the Open House was gratifying. The staff threw themselves
whole-heartedly into the project. Some of our newest staff members showed
themselves to be very poised and talented. Mr. Norberg and Mrs. Miller
deserve Oscars for their performances. It was a whole group production and
we were thankful to everyone who helped. Becky's exhibit truly emphasized
the usefulness of the facilities and showed the progress the library and
community !~3ve made.
A special thanks to the Friends of the Library for their wonderful goodies.
Mrs. Westerberg was helping Becky with the refreshments and Mrs. Schlaeger
was pouring and helping with the cleanup. We're hopeful there will be some
good pictures in the Sun this week as Sue Amos was there covering the event.
It was a whole team effort.
We are getting a late start this year with the pre-school story hour as the
folks were included in an August program here, but there is a full regis-
tration for the three sessions and today was the first session.
We are trying to make arrangements to have the east side of the library
painted during the MEA recess. It seems irrational to have it left in
this condition over the winter.
Rosehill Nursery is sending estimates for plantings on the west front of
the library. A small maple and some low evergreens are the anticipated
growth desired.
It is our feeling that the library is going well with some new young faces.
COLUMBIA HEIGHTS PUBLIC LIBRARY
EXPENDITURES OCTOBER 5, 1976
Books & Magazines #1365
Arno Press Inc.
AG25HO019
Bookmen, Inc. 79638
Brown County Historical Society
Doubleday & Co.
8273O
J85680
J84992
E & L Corporation.
544
Gale Research Co.
00158990
Josten's Library Books. 528123
528212
528245
529014
530394
530400
Credit Memo 650052
NY Times
Defense of New Ulm.
12.36
27.19
7.14
Cont. Authors 61-64
57.86
16.13
108.10
188.58
192.59
22.31
8.48
National Geog. Society (2) America's Past.
National Geog. World.
Prentice Hall, Inc.
Sun Newspaper.
BK105390 109.93
PF108790 98.80
1 year.
U.S. Government Prtg. Office. Children today.
University Microfilm. 1394530
Wall Street Journal. 1 year.
39.00
4.68
5.75
46.69
70.35
39.15
577.09
7.90
5.85
208.73
13.25
6.10
801.94
45.00
1,871.48
Structure #1520
Roy T. Stafford
~lafntenance & Repair
Hardware Hank
Servlcemaster
Suppl 1es #1360
Demco
Book drop.
#1120
88112g
626 8053400
623 80364
Josten's Library Supplies 608007
Nelson's Office Supply Stores 30804
Shoppers Charge
80.00
6.10
247.50
95.10
156.80
115.45
45.44
21.51
434.30
COLUMBIA HEIGHTS
Accounting
I.T~M qODE BUDGET
SALARIES (REG.) 1010 $36,600.00
SALARIES ~.(PART TIME) 1020 18,000.00
INTERDEP'T HELP 1050 500.00
PERA lOgl 3,510.00
FICA 1092 850.00
HOSPITALIZATION 1093 750.00
RENTS AND LEASES llO0 1,O00.O0
MAINTENANCE & REPAIR ll20 2,200.00
OTHER CHARGES llgO 350.00
COMMUNICATIONS 1200 1,200.00
TRAVEL, CONF., SCH. 1210 300.00
MEMBERSHIP 1220 125.00
UTILITIES 1230 6,000.00
rLEANING, CONT. SERV. 1290 3,600.00
BLDG. SUPPLIES 1300 500.00
GENERAL SUPPLIES 1360 2,750.00
BOOKS & MAGAZINES 1365 19,000.00
STRUCTURE 1520 2,500.00
EQUIPMENT 1540 1,600.00
101,385.00
PUBLIC LIBRARY
Oct. 5, 1976
EXPENDED
27,116.00
13,789.53
216.66
2,441.68
172.93
806.72
507.33
567.64
17.28
745.26
92.80
82~00
3,996.69
2,810,23
499.10
2,572.89
11,291.77
1,275.51
1,518.90
SPENT
247.50
434.30
1,871.48
80.00
BALANCE
9,484.00
4,210.47
283.34
1,068.32
474.33
492,.67
1,384.86
332.72
504.74
207.20
43. O0
2,003.31
789.77
.90
5,836.75
1,144.49
81.10
28,028.06
27.6% of the budget left as of October 5.