HomeMy WebLinkAboutOctober 4, 1972Columbia Heights Public Library
Report - October 4, 1972
~e have had our usual rather quiet September at the library. Classes
from ICS were late in getting started due to the new administration~ but Sister
Olga seems to be squared away now and the children are enjoying the use of the
library with encouragement from their teachers. Volunteers from ICS and some
adult volunteers help with the extra traffic that results from the classes so
we feel that they are somewhat self-sustaining.
The pre-school story hours are fully subscribed with a limit of thirty for
each. The mothers are interesting self-educating patrons.
Jo has had two puppet shows with a third one yet to go. They are well attended
and the children ask for more. It will be helpful to have the front entrance
to the basement for groups as large as there are.
%~e notice that anoka County Libraries are now using mam~ of our program ideas.
We still have not heard from them in regard to ~LSA or next year's contract.
We are hopeful of a settlement soon between Minneapolis and Hennepin County
Libraries.
Books and Magazines:
Anoka Coumty Library
Better Homes & Gardens
The Bookmen, Inc.
Campbell & Hall
Doubleday & Co.
EMC Corporation
Monarch Book Company
National Geographic Society
Pack o' Fun
Prentice-Hall, Inc.
Regent Book Company
Ross & Haines
Columbia Heights Public Library
Expenditures - October 4, 1972
;~r144
Decorating With Color
~69091 4.76
70874 9.12
70979 16.OO
;~909-614478 4.45
" 6.40
~J50253 Literary Guild
~O98OO-24 117.37
M09800-25 336.14
Great American Desert
Christmas Ornaments
Encyclopedia of Textiles
O42-15600-000-4
~'n_o85o
Singer Education & Training Products ~r15370.
Ralph Turtinen Publishing Co. Gold Glory
H. W. Wilson Co. Senior High Catalog
36.59
44.39·
14.33
8,51
29.88
41.02
42.48
453.51
3.5o
6.08
80.98
14.89
4.93
141.40
10.50
30.00
Supplies:
Apache Office Supplies
Gaylord Brothers, Inc.
10816 3.63
ZO880 5.80
#93093
$892.86
9.43
9.60
Building Maintenance . ~
Westinghouse ApPliance Sales
~O81943
~19. O3
$88.24
Communications:
Postmaster
~t32.00
Col~mbia Heights Public Library
Accounting - October 4, 1972
ITEM
SALARIES - REGULAR
SALARIES - TEMPORARY
COMMUNICATIONS
UTILITIES
TRAV~
BUILDING MAINTENANCE
CLEANING AND WASTE REMOVAL
BOOKS AND MAGAZINES
SUPPLIES
DUES AND MEMBERSHIP
MISCELLANEOUS
FURNITURE
-LEND
EOSPITALIZATION
BUDGET EXPENDITURES UNENCUMBERED
$23,020.00 $12,451,83 $10,568,17
17,5OO.00 15,370.48 2,129.52
700.00 4~0.87 209.13
4,200.00 2,963.O1 1,236.99
50.00 oo.oo 5o.oo
,200.00 ,421.06 (-22 .o6
4,500.00 2,065.60 2,434.40
17,000.00 10,281.16 6,718.84
2,500.00 1,860.28 639.72
30.00 OO.OO 30.00
80.00 00.00 80.00
1,2OO.O0 348.70 851.30
3,000.00 357.72 2,642.28
400.00 353.16 46.84
SPENT
32.00
88.24
892.86
19.05
BALANCE
177.13
2,346.16
5,825.98
620.69